| 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. |
| 0504018WL054636 | BH-04-018-001-03526300/1314 | 3 | Lalita devi | 0504018001/DP/20295673 | thora nadi se srikantpur tak 1 km dono kinare ek ek katar me brickharopan | 1316 | 0504018000NRG24060120240406666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504018_070124APB_FTO_788959 | 406666 |
| 0504018WL0072642 | BH-04-018-001-03526300/1314 | 3 | Lalita devi | 0504018001/DP/20295673 | thora nadi se srikantpur tak 1 km dono kinare ek ek katar me brickharopan | 1316 | 0504018000NRG24050420240533866 | Processed | | 19/04/2024 | BH0504018_060424FTO_20443 | 533866 |