| 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. |
| 0504018WL044090 | BH-04-018-001-03526300/1314 | 3 | Lalita devi | 0504018001/DP/20295673 | thora nadi se srikantpur tak 1 km dono kinare ek ek katar me brickharopan | 1096 | 0504018000NRG24231120230354651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504018_231123APB_FTO_686357 | 354651 |
| 0504018WL0068651 | BH-04-018-001-03526300/1314 | 3 | Lalita devi | 0504018001/DP/20295673 | thora nadi se srikantpur tak 1 km dono kinare ek ek katar me brickharopan | 1096 | 0504018000NRG24200320240504150 | Processed | | 16/04/2024 | BH0504018_220324FTO_935823 | 504150 |