| 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. |
| 0504011WL041396 | BH-04-011-006-03623200/502-A | 2 | ललीता देवी | 0504011006/DP/20295924 | Rehal Phanchayat Sarkar Bhavan mein Brikcharopan kary | 3208 | 0504011000NRG24071120230345104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0504011_071123APB_FTO_653140 | 345104 |
| 0504011WL0058810 | BH-04-011-006-03623200/502-A | 2 | ललीता देवी | 0504011006/DP/20295924 | Rehal Phanchayat Sarkar Bhavan mein Brikcharopan kary | 3208 | 0504011000NRG24300120240440986 | Processed | | 25/03/2024 | BH0504011_300124FTO_824539 | 440986 |