| 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. |
| 0504017WL067505 | BH-04-017-012-03628200/866 | 2 | LAKSHIMA DEVI | 0504017012/IC/20480722 | gram bamhaur me ravindra singh ke khet se sarwan mahato ke khet tak aahar par mitti khudai and safai | 9374 | 0504017000NRG24120320240494802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504017_140324APB_FTO_915876 | 494802 |
| 0504017WL0073445 | BH-04-017-012-03628200/866 | 2 | LAKSHIMA DEVI | 0504017012/IC/20480722 | gram bamhaur me ravindra singh ke khet se sarwan mahato ke khet tak aahar par mitti khudai and safai | 9374 | 0504017000NRG24300420240537823 | Processed | | 04/05/2024 | BH0504017_300424FTO_62077 | 537823 |