| 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. |
| 0504017WL064467 | BH-04-017-003-03630300/4279 | 1 | TARAMUNI DEVI | 0504017003/IC/20491265 | SHRIRAM SETH KE KHET SE LEKAR PREM PASWAN KE KHET TAK BAHA SAFAI | 9189 | 0504017000NRG24010320240478396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504017_020324APB_FTO_887280 | 478396 |
| 0504017WL0073405 | BH-04-017-003-03630300/4279 | 1 | TARAMUNI DEVI | 0504017003/IC/20491265 | SHRIRAM SETH KE KHET SE LEKAR PREM PASWAN KE KHET TAK BAHA SAFAI | 9189 | 0504017000NRG24270420240537707 | Processed | | 03/05/2024 | BH0504017_270424FTO_56233 | 537707 |