| 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. |
| 0501004WL026857 | BH-01-004-002-03051800/2981 | 1 | PAREM YADAV | 0501004/AV/20379337 | PS Sabnima gram chanda ke ward 10 me anganwadi kendra ka nirman. | 2902 | 0501004000NRG24311020230294312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0501004_311023APB_FTO_639697 | 294312 |
| 0501004WL0041685 | BH-01-004-002-03051800/2981 | 1 | PAREM YADAV | 0501004/AV/20379337 | PS Sabnima gram chanda ke ward 10 me anganwadi kendra ka nirman. | 2902 | 0501004000NRG24250220240409034 | Processed | | 13/04/2024 | BH0501004_270224FTO_874216 | 409034 |