| 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. |
| 0504017WL018034 | BH-04-017-003-03630300/3029 | 1 | pushpa kumari | 0504017003/IC/20490728 | GRAM TORNA ME SUDAMA KE KHET SE NAHAR TAK KARHA SAFAI AVN PULIYA NIRMAN | 3126 | 0504017000NRG24050720230246343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504017_060723APB_FTO_369683 | 246343 |
| 0504017WL0028032 | BH-04-017-003-03630300/3029 | 1 | pushpa kumari | 0504017003/IC/20490728 | GRAM TORNA ME SUDAMA KE KHET SE NAHAR TAK KARHA SAFAI AVN PULIYA NIRMAN | 3126 | 0504017000NRG24080920230297359 | Processed | | 19/09/2023 | BH0504017_080923FTO_529585 | 297359 |