| 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. |
| 0504016WL013469 | BH-04-016-008-03656400/1916 | 1 | Babita Devi | 0504016008/IC/20485803 | Bhorma me amara Bhabhan purava patha se morma prem singh ke khet tak karaha safai | 1906 | 0504016000NRG24190620230173798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504016_190623APB_FTO_284520 | 173798 |
| 0504016WL0017624 | BH-04-016-008-03656400/1916 | 1 | Babita Devi | 0504016008/IC/20485803 | Bhorma me amara Bhabhan purava patha se morma prem singh ke khet tak karaha safai | 1906 | 0504016000NRG24040720230241698 | Processed | | 30/08/2023 | BH0504016_040723FTO_355803 | 241698 |