| 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. |
| 0504016WL044188 | BH-04-016-009-03661600/2582 | 1 | Taramuni Devi | 0504016005/WC/20604914 | Gram Bhokhadava me manoj ke khet se ramrup ke khet hote shiv asthan tak pind nirman | 4460 | 0504016000NRG24231120230355181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504016_231123APB_FTO_683904 | 355181 |
| 0504016WL0055520 | BH-04-016-009-03661600/2582 | 1 | Taramuni Devi | 0504016005/WC/20604914 | Gram Bhokhadava me manoj ke khet se ramrup ke khet hote shiv asthan tak pind nirman | 4460 | 0504016000NRG24150120240416418 | Processed | | 25/03/2024 | BH0504016_150124FTO_800466 | 416418 |