| 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. |
| 0501004005WL030439 | BH-01-004-005-03050830/4041 | 1 | savitry devi | 0501004005/FP/20336022 | Bhawan Singh KE khet se pain tak Bandh nirman kary | 3172 | 0501004005NRG24301120230310496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0501004_011223APB_FTO_703143 | 310496 |
| 0501004WL0041565 | BH-01-004-005-03050830/4041 | 1 | savitry devi | 0501004005/FP/20336022 | Bhawan Singh KE khet se pain tak Bandh nirman kary | 3172 | 0501004005NRG24230220240406728 | Processed | | 13/04/2024 | BH0501004_270224FTO_874216 | 406728 |