| 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. |
| 0504016WL041652 | BH-04-016-009-03661600/1359 | 1 | Naurangi Devi | 0504016005/WC/20604912 | Gram Bhokhadava me taad ke ped se shankar ji tak pind nirman | 4245 | 0504016000NRG24081120230346173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0504016_081123APB_FTO_656629 | 346173 |
| 0504016WL0050026 | BH-04-016-009-03661600/1359 | 1 | Naurangi Devi | 0504016005/WC/20604912 | Gram Bhokhadava me taad ke ped se shankar ji tak pind nirman | 4245 | 0504016000NRG24201220230381728 | Processed | | 08/03/2024 | BH0504016_201223FTO_746474 | 381728 |