| 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. |
| 0504017WL003075 | BH-04-017-011-03630500/2806 | 1 | SUMAN DEVI | 0504017011/DP/20397598 | gram samahuta pul se lekar baraila baha tak vrixaropan karya | 542 | 0504017000NRG24030520230026087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504017_080523APB_FTO_119017 | 26087 |
| 0504017WL0008362 | BH-04-017-011-03630500/2806 | 1 | SUMAN DEVI | 0504017011/DP/20397598 | gram samahuta pul se lekar baraila baha tak vrixaropan karya | 542 | 0504017000NRG24260520230091278 | Processed | | 31/05/2023 | BH0504017_270523FTO_190400 | 91278 |