| 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. |
| 0504014WL020450 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1584 | 0504014000NRG24260720230272238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0504014_270723APB_FTO_447950 | 272238 |
| 0504014WL0036272 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1584 | 0504014000NRG24181020230325043 | Rejected | No Such Account | 03/11/2023 | BH0504014_181023FTO_613766 | 325043 |
| 0504014WL0047233 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1584 | 0504014000NRG24061220230367012 | Processed | | 01/02/2024 | BH0504014_061223FTO_711944 | 367012 |