| 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. |
| 0504019WL051769 | BH-04-019-009-03675300/966 | 4 | NARGISH BIBI | 0504019009/DP/20271672 | पंचायत सरकार भवन सेवही के प्रांगण में व़क्षारोपण कार्य | 4237 | 0504019000NRG24271220230391276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504019_271223APB_FTO_764407 | 391276 |
| 0504019WL0073545 | BH-04-019-009-03675300/966 | 4 | NARGISH BIBI | 0504019009/DP/20271672 | पंचायत सरकार भवन सेवही के प्रांगण में व़क्षारोपण कार्य | 4237 | 0504019000NRG24270520240538145 | Yet to be process | | | BH0504019_280524FTO_125177 | 538145 |