| 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. |
| 0504004WL012101 | BH-04-004-007-03521571/5361 | 1 | Imamuddin | 0504004007/DP/20380477 | sohrab ke math se anganbadi tak briksharopan | 1483 | 0504004000NRG24100620230140695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0504004_130623APB_FTO_260478 | 140695 |
| 0504004WL0013738 | BH-04-004-007-03521571/5361 | 1 | Imamuddin | 0504004007/DP/20380477 | sohrab ke math se anganbadi tak briksharopan | 1483 | 0504004000NRG24200620230178001 | Processed | | 28/06/2023 | BH0504004_200623FTO_289577 | 178001 |