| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0504013WL061980 | BH-04-013-008-03562700/10067 | 1 | RADHIKA DEVI | 0504013008/IC/20520029 | MAIN ROAD SE RMAINI AAHAR TAK KARHA KI KUDAI KARYA | 3256 | 0504013000NRG24130220240460721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504013_170224APB_FTO_857572 | 460721 |
| 0504013WL0073480 | BH-04-013-008-03562700/10067 | 1 | RADHIKA DEVI | 0504013008/IC/20520029 | MAIN ROAD SE RMAINI AAHAR TAK KARHA KI KUDAI KARYA | 3256 | 0504013000NRG24090520240537947 | Processed | | 11/05/2024 | BH0504013_090524FTO_81517 | 537947 |