| 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. |
| 0504013WL065259 | BH-04-013-003-03562100/4051 | 1 | RUKMANI DEVI | 0504013003/IC/20526560 | GRAM NACHANIA ME MAIN KARHA SE RAMPUJAN SINGH KE KHET TAK KARHA KI SAFAI KARYA | 3399 | 0504013000NRG24020320240481835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504013_040324APB_FTO_892421 | 481835 |
| 0504013WL0073477 | BH-04-013-003-03562100/4051 | 1 | RUKMANI DEVI | 0504013003/IC/20526560 | GRAM NACHANIA ME MAIN KARHA SE RAMPUJAN SINGH KE KHET TAK KARHA KI SAFAI KARYA | 3399 | 0504013000NRG24080520240537935 | Yet to be process | | | | 537935 |