| 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. |
| 0504008WL013339 | BH-04-008-009-03589300/3550 | 1 | guddi kumari | 0504008/IC/20475379 | kalyanpur me kharakpura rajbaha se jayshankar dube ke khet se kashinath ke khet tak karha khudae | 2461 | 0504008000NRG24190620230171272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504008_190623APB_FTO_283926 | 171272 |
| 0504008WL0015754 | BH-04-008-009-03589300/3550 | 1 | guddi kumari | 0504008/IC/20475379 | kalyanpur me kharakpura rajbaha se jayshankar dube ke khet se kashinath ke khet tak karha khudae | 2461 | 0504008000NRG24300620230216049 | Processed | | 19/09/2023 | BH0504008_050723FTO_362431 | 216049 |