| 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. |
| 0504018WL037260 | BH-04-018-001-03526300/1314 | 3 | Lalita devi | 0504018001/DP/20295673 | thora nadi se srikantpur tak 1 km dono kinare ek ek katar me brickharopan | 992 | 0504018000NRG24201020230330477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504018_211023APB_FTO_623205 | 330477 |
| 0504018WL0047292 | BH-04-018-001-03526300/1314 | 3 | Lalita devi | 0504018001/DP/20295673 | thora nadi se srikantpur tak 1 km dono kinare ek ek katar me brickharopan | 992 | 0504018000NRG24061220230367227 | Processed | | 01/02/2024 | BH0504018_071223FTO_714388 | 367227 |