| 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. |
| 0504016WL020718 | BH-04-016-008-03656400/480 | 2 | विजान्ती देवी | 0504016008/WH/43477 | Gram Basuhara me mahavir mandir ke pass Talab ki safai work. | 2744 | 0504016000NRG24280720230273632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504016_280723APB_FTO_450439 | 273632 |
| 0504016WL0031892 | BH-04-016-008-03656400/480 | 2 | विजान्ती देवी | 0504016008/WH/43477 | Gram Basuhara me mahavir mandir ke pass Talab ki safai work. | 2744 | 0504016000NRG24031020230310649 | Processed | | 02/11/2023 | BH0504016_031023FTO_578474 | 310649 |