| 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. |
| 0504008WL008987 | BH-04-008-009-03589000/3575 | 1 | rani kumari | 0504008009/IC/20473200 | gram kalyapur me purana baha se tapu singh ke khet hote hue nidhi singh ke khet tak karha safai kary | 1780 | 0504008000NRG24300520230101165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504008_300523APB_FTO_200954 | 101165 |
| 0504008WL0015151 | BH-04-008-009-03589000/3575 | 1 | rani kumari | 0504008009/IC/20473200 | gram kalyapur me purana baha se tapu singh ke khet hote hue nidhi singh ke khet tak karha safai kary | 1780 | 0504008000NRG24270620230204463 | Processed | | 30/08/2023 | BH0504008_270623FTO_323473 | 204463 |