| 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. |
| 0504016WL061639 | BH-04-016-009-03661600/22387 | 1 | lacchmina devi | 0504016005/WC/20610532 | Gram goriya me laljeet singh ke khet se vikas ke khet tak pind nirman | 5959 | 0504016000NRG24070220240456020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504016_070224APB_FTO_838448 | 456020 |
| 0504016WL0072130 | BH-04-016-009-03661600/22387 | 1 | lacchmina devi | 0504016005/WC/20610532 | Gram goriya me laljeet singh ke khet se vikas ke khet tak pind nirman | 5959 | 0504016000NRG24030420240530807 | Processed | | 13/04/2024 | BH0504016_030424FTO_9354 | 530807 |