| 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. |
| 0504005WL044725 | BH-04-005-013-03672400/1278 | 2 | lilavati devi | 0504005013/WC/20540335 | Gram Bharkuriya men AMRIT SAROVAR ki khudai | 4869 | 0504005000NRG24251120230357796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504005_281123APB_FTO_694483 | 357796 |
| 0504005WL0053892 | BH-04-005-013-03672400/1278 | 2 | lilavati devi | 0504005013/WC/20540335 | Gram Bharkuriya men AMRIT SAROVAR ki khudai | 4869 | 0504005000NRG24040120240402640 | Processed | | 20/03/2024 | BH0504005_040124FTO_781548 | 402640 |