| 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. |
| 0504001WL031515 | BH-04-001-002-03664700/4140 | 1 | SHANTI DEVI | 0504001002/DP/20408484 | Bandhapa road se isra mod hote huye kali mandir tk plantation karya | 5107 | 0504001000NRG24300920230309095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504001_051023APB_FTO_584810 | 309095 |
| 0504001WL0041464 | BH-04-001-002-03664700/4140 | 1 | SHANTI DEVI | 0504001002/DP/20408484 | Bandhapa road se isra mod hote huye kali mandir tk plantation karya | 5107 | 0504001000NRG24071120230345310 | Processed | | 13/12/2023 | BH0504001_071123FTO_653888 | 345310 |