| 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. |
| 0504008WL044363 | BH-04-008-017-03593900/795 | 2 | manorma devi | 0504008017/DP/20433845 | Gram Gopalpur main road se ayodhaya tiwari ke khet hote balathari rajwaha tak briksharopan kary | 5240 | 0504008000NRG24231120230356024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504008_241123APB_FTO_687088 | 356024 |
| 0504008WL0073340 | BH-04-008-017-03593900/795 | 2 | manorma devi | 0504008017/DP/20433845 | Gram Gopalpur main road se ayodhaya tiwari ke khet hote balathari rajwaha tak briksharopan kary | 5240 | 0504008000NRG24150420240537417 | Processed | | 26/04/2024 | BH0504008_180424FTO_36649 | 537417 |