| 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. |
| 0504003WL058821 | BH-04-003-008-03617600/733 | 1 | शुरेन्द्र राम | 0504003008/IC/20485511 | Maoja Dafarpur me Gupteshwar sah ke khet se Nahar tak Baha ka Safayi Kary | 6449 | 0504003000NRG24300120240441083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504003_010224APB_FTO_828630 | 441083 |
| 0504003WL0073329 | BH-04-003-008-03617600/733 | 1 | शुरेन्द्र राम | 0504003008/IC/20485511 | Maoja Dafarpur me Gupteshwar sah ke khet se Nahar tak Baha ka Safayi Kary | 6449 | 0504003000NRG24130420240537384 | Processed | | 24/04/2024 | BH0504003_130424FTO_34219 | 537384 |