| 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. |
| 0504011WL051329 | BH-04-011-005-03621700/2137 | 2 | DEEKSHA DEVI | 0504011005/WC/20604882 | sonarava ahar mauja pahadiya me unayan awam bandh niraman | 4576 | 0504011001NRG24261220230388364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504011_261223APB_FTO_761679 | 388364 |
| 0504011WL0072732 | BH-04-011-005-03621700/2137 | 2 | DEEKSHA DEVI | 0504011005/WC/20604882 | sonarava ahar mauja pahadiya me unayan awam bandh niraman | 4576 | 0504011000NRG24050420240534394 | Processed | | 19/04/2024 | BH0504011_050424FTO_16630 | 534394 |