| 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. |
| 0504016WL071131 | BH-04-016-005-03662200/3638 | 1 | Hsarun Khatoon | 0504016/WC/20625511 | Gram murhi butan singh ke keht se swargiye mittu pandey ke khet tak nadi safai karya | 7052 | 0504016000NRG24300320240522490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504016_300324APB_FTO_964239 | 522490 |
| 0504016WL0073379 | BH-04-016-005-03662200/3638 | 1 | Hsarun Khatoon | 0504016/WC/20625511 | Gram murhi butan singh ke keht se swargiye mittu pandey ke khet tak nadi safai karya | 7052 | 0504016000NRG24240420240537593 | Processed | | 30/04/2024 | BH0504016_240424FTO_47188 | 537593 |