| 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. |
| 0504017WL055310 | BH-04-017-012-03628100/2216 | 1 | sarita devi | 0504017012/IC/20506831 | BUCHUN SINGH KE KHET HOTE PARSHURAM SINGH KHET HOTE MANPUR HOTE ARVIND SINGH HOTAL TAK KARAHA KHUDAI | 7778 | 0504017000NRG24110120240413020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504017_130124APB_FTO_798629 | 413020 |
| 0504017WL0070966 | BH-04-017-012-03628100/2216 | 1 | sarita devi | 0504017012/IC/20506831 | BUCHUN SINGH KE KHET HOTE PARSHURAM SINGH KHET HOTE MANPUR HOTE ARVIND SINGH HOTAL TAK KARAHA KHUDAI | 7778 | 0504017000NRG24300320240521148 | Processed | | 16/04/2024 | BH0504017_300324FTO_963703 | 521148 |