| 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. |
| 0504016WL066608 | BH-04-016-013-03652500/611-A | 1 | husainaira khatun | 0504016013/RC/20685301 | Gram Rakasiya me madarsa ke prangan me mittikaran payver block awam nali nirman | 6415 | 0504016000NRG24060320240488165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504016_060324APB_FTO_896780 | 488165 |
| 0504016WL0073397 | BH-04-016-013-03652500/611-A | 1 | husainaira khatun | 0504016013/RC/20685301 | Gram Rakasiya me madarsa ke prangan me mittikaran payver block awam nali nirman | 6415 | 0504016000NRG24260420240537665 | Processed | | 02/05/2024 | BH0504016_260424FTO_53047 | 537665 |