| 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. |
| 0504001WL051210 | BH-04-001-011-03664000/414-C | 3 | Lalita devi | 0504001011/IC/20492651 | Gram tetrar me bangala chura mil se kaithi ahar tak karha khudai | 7820 | 0504001000NRG24261220230387374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504001_281223APB_FTO_767382 | 387374 |
| 0504001WL0073016 | BH-04-001-011-03664000/414-C | 3 | Lalita devi | 0504001011/IC/20492651 | Gram tetrar me bangala chura mil se kaithi ahar tak karha khudai | 7820 | 0504001000NRG24060420240535554 | Processed | | 19/04/2024 | BH0504001_060424FTO_20281 | 535554 |