| 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. |
| 0504010WL047364 | BH-04-010-006-03558900/3768 | 1 | VIMLA DEVI | 0504010006/IC/20476690 | Gram kachawan me mahmud tiwari ke khet se kaithi siwan tak payien ki khudai kary | 4241 | 0504010000NRG24061220230367426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504010_091223APB_FTO_719956 | 367426 |
| 0504010WL0061947 | BH-04-010-006-03558900/3768 | 1 | VIMLA DEVI | 0504010006/IC/20476690 | Gram kachawan me mahmud tiwari ke khet se kaithi siwan tak payien ki khudai kary | 4241 | 0504010000NRG24130220240460295 | Processed | | 12/04/2024 | BH0504010_130224FTO_848323 | 460295 |