| 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. |
| 0504009WL064880 | BH-04-009-008-03488700/116 | 2 | RAMAMUNI DEVI | 0504009008/DP/20344380 | PAKADI SAMUDAYIK BHAWAN SE NAHAR KALI STHAN GHEWRA TAK VRIKSHAROPAN KARYA | 5540 | 0504009000NRG24010320240479832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504009_010324APB_FTO_883434 | 479832 |
| 0504009WL0073552 | BH-04-009-008-03488700/116 | 2 | RAMAMUNI DEVI | 0504009008/DP/20344380 | PAKADI SAMUDAYIK BHAWAN SE NAHAR KALI STHAN GHEWRA TAK VRIKSHAROPAN KARYA | 5540 | 0504009000NRG24050620240538171 | Processed | | 12/06/2024 | BH0504009_050624FTO_146455 | 538171 |