| 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. |
| 0504017WL016686 | BH-04-017-011-03630500/2806 | 1 | SUMAN DEVI | 0504017011/DP/20397598 | gram samahuta pul se lekar baraila baha tak vrixaropan karya | 2062 | 0504017000NRG24010720230230293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504017_050723APB_FTO_361811 | 230293 |
| 0504017WL0026830 | BH-04-017-011-03630500/2806 | 1 | SUMAN DEVI | 0504017011/DP/20397598 | gram samahuta pul se lekar baraila baha tak vrixaropan karya | 2062 | 0504017000NRG24040920230293674 | Processed | | 19/09/2023 | BH0504017_040923FTO_518352 | 293674 |