| 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. |
| 0504001WL044607 | BH-04-001-002-03664700/4140 | 1 | SHANTI DEVI | 0504001002/DP/20408484 | Bandhapa road se isra mod hote huye kali mandir tk plantation karya | 6809 | 0504001000NRG24251120230357141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504001_251123APB_FTO_690161 | 357141 |
| 0504001WL0058629 | BH-04-001-002-03664700/4140 | 1 | SHANTI DEVI | 0504001002/DP/20408484 | Bandhapa road se isra mod hote huye kali mandir tk plantation karya | 6809 | 0504001000NRG24300120240439564 | Processed | | 25/03/2024 | BH0504001_300124FTO_823851 | 439564 |