| 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. |
| 0504003WL030842 | BH-04-003-005-03614200/2971 | 1 | Sandhya Kumari | 0504003005/RC/20631360 | Gram Urda me Mahaicha Mor se Radha Krishna Mandir Hote Public Tolet tak Mitti Bharai or PCC kar | 4266 | 0504003000NRG24250920230306135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0504003_270923APB_FTO_570163 | 306135 |
| 0504003WL0036058 | BH-04-003-005-03614200/2971 | 1 | Sandhya Kumari | 0504003005/RC/20631360 | Gram Urda me Mahaicha Mor se Radha Krishna Mandir Hote Public Tolet tak Mitti Bharai or PCC kar | 4266 | 0504003000NRG24171020230324327 | Processed | | 02/11/2023 | BH0504003_171023FTO_612255 | 324327 |