| 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. |
| 0504004WL041335 | BH-04-004-006-03519800/3129 | 1 | Rinku Devi | 0504004006/DP/20443140 | DAMDIHA MAIN NAHAR SE RAGHUPT SINGH KE KHET TAK SANDAK KE DONO TRAPH VIRKSHAROPAN. | 4731 | 0504004000NRG24071120230344877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0504004_071123APB_FTO_653858 | 344877 |
| 0504004WL0057443 | BH-04-004-006-03519800/3129 | 1 | Rinku Devi | 0504004006/DP/20443140 | DAMDIHA MAIN NAHAR SE RAGHUPT SINGH KE KHET TAK SANDAK KE DONO TRAPH VIRKSHAROPAN. | 4731 | 0504004000NRG24230120240429098 | Processed | | 25/03/2024 | BH0504004_230124FTO_812916 | 429098 |