| 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. |
| 0501009014WL036885 | BH-01-009-014-03070500/3184 | 1 | Gunja kumari | 0501009014/LD/20407666 | Gram panchmahala me Sandhya bhawan ke samne sarkari Jamin pr mitti bharai karya | 6810 | 0501009014NRG24160120240355336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501009_170124APB_FTO_804073 | 355336 |
| 0501009WL0048254 | BH-01-009-014-03070500/3184 | 1 | Gunja kumari | 0501009014/LD/20407666 | Gram panchmahala me Sandhya bhawan ke samne sarkari Jamin pr mitti bharai karya | 6810 | 0501009014NRG24130420240481488 | Processed | | 27/04/2024 | BH0501009_150424FTO_35812 | 481488 |