| 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. |
| 0501009014WL038958 | BH-01-009-014-03070500/1912 | 1 | KUMKUM DEVI | 0501009014/RC/20670184 | Panchayat Nauraga jalalpur me Garmin Sarak se Sunil singh ke khet tak mitti bharai karya | 7155 | 0501009014NRG24010220240376916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501009_010224APB_FTO_829567 | 376916 |
| 0501009WL0048254 | BH-01-009-014-03070500/1912 | 1 | KUMKUM DEVI | 0501009014/RC/20670184 | Panchayat Nauraga jalalpur me Garmin Sarak se Sunil singh ke khet tak mitti bharai karya | 7155 | 0501009014NRG24130420240481486 | Processed | | 27/04/2024 | BH0501009_150424FTO_35812 | 481486 |