| 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. |
| 0504004WL037390 | BH-04-004-007-03521471/933 | 1 | बिन्दा देवी | 0504004007/DP/20380470 | bithwa safan se lekar jamun tak dono taraf briksharopan | 4400 | 0504004000NRG24201020230330941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504004_201023APB_FTO_621490 | 330941 |
| 0504004WL0045983 | BH-04-004-007-03521471/933 | 1 | बिन्दा देवी | 0504004007/DP/20380470 | bithwa safan se lekar jamun tak dono taraf briksharopan | 4400 | 0504004000NRG24011220230362755 | Rejected | No Such Account | 18/12/2023 | BH0504004_011223FTO_702427 | 362755 |
| 0504004WL0051198 | BH-04-004-007-03521471/933 | 1 | बिन्दा देवी | 0504004007/DP/20380470 | bithwa safan se lekar jamun tak dono taraf briksharopan | 4400 | 0504004000NRG24251220230387217 | Processed | | 09/03/2024 | BH0504004_261223FTO_761758 | 387217 |