| 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. |
| 0504018WL051085 | BH-04-018-005-03526500/2337 | 1 | bindeswari singh | 0504018/RC/20675919 | gram imrita me health and welness center me mitti bharai and fevar block karya | 1333 | 0504018000NRG24231220230386420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | BH0504018_251223APB_FTO_759785 | 386420 |
| 0504018WL0073323 | BH-04-018-005-03526500/2337 | 1 | bindeswari singh | 0504018/RC/20675919 | gram imrita me health and welness center me mitti bharai and fevar block karya | 1333 | 0504018000NRG24130420240537322 | Processed | | 29/04/2024 | BH0504018_200424FTO_39105 | 537322 |