| 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. |
| 0503010WL010826 | BH-03-010-005-03156100/4812 | 2 | MANJU DEVI | 0503010/IC/20490604 | Gram koyal me konahar se bandh hote hue dedha pul tak pyne safai kary | 1652 | 0503010000NRG24010720230156371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503010_040723APB_FTO_359292 | 156371 |
| 0503010WL0021860 | BH-03-010-005-03156100/4812 | 2 | MANJU DEVI | 0503010/IC/20490604 | Gram koyal me konahar se bandh hote hue dedha pul tak pyne safai kary | 1652 | 0503010000NRG24051020230206406 | Processed | | 02/11/2023 | BH0503010_061023FTO_588632 | 206406 |