| 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. |
| 0504018WL000375 | BH-04-018-003-03529000/3368 | 1 | urmila devi | 0504018003/DP/20314449 | Gram jamuwara me shiv mandir se purab road ke dono kinare milki tak brickcharopan | 57 | 0504018000NRG24200420230002735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504018_230423APB_FTO_55311 | 2735 |
| 0504018WL0007474 | BH-04-018-003-03529000/3368 | 1 | urmila devi | 0504018003/DP/20314449 | Gram jamuwara me shiv mandir se purab road ke dono kinare milki tak brickcharopan | 57 | 0504018000NRG24230520230077133 | Processed | | 08/06/2023 | BH0504018_030623FTO_219203 | 77133 |