| 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. |
| 0504005WL021513 | BH-04-005-008-03670800/1453 | 2 | INDU DEVI | 0504005008/DP/20295846 | Lakh se pashchim scool tak road ke ek taraph briksharopan | 2874 | 0504005000NRG24020820230276497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0504005_030823APB_FTO_462223 | 276497 |
| 0504005WL0030713 | BH-04-005-008-03670800/1453 | 2 | INDU DEVI | 0504005008/DP/20295846 | Lakh se pashchim scool tak road ke ek taraph briksharopan | 2874 | 0504005000NRG24250920230305589 | Processed | | 03/10/2023 | BH0504005_250923FTO_563976 | 305589 |