| 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. |
| 0504018WL060126 | BH-04-018-002-03529871/350 | 2 | raj kumari devi | 0504018/DP/20376406 | Barham sthan se dipnarayan panday ke bagicha tak brickcharopan | 1705 | 0504018000NRG24020220240447621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504018_040224APB_FTO_834134 | 447621 |
| 0504018WL0072785 | BH-04-018-002-03529871/350 | 2 | raj kumari devi | 0504018/DP/20376406 | Barham sthan se dipnarayan panday ke bagicha tak brickcharopan | 1705 | 0504018000NRG24050420240534697 | Processed | | 19/04/2024 | BH0504018_060424FTO_20463 | 534697 |