| 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. |
| 0504011WL048769 | BH-04-011-003-03620200/1875 | 1 | Punam Devi | 0504011003/WC/20606731 | gram nawadih kalan me putu sah ke khet se kota nadi hote hue navin singh ke khet tak bandh nirman | 4350 | 0504011000NRG24181220230375576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504011_181223APB_FTO_740797 | 375576 |
| 0504011WL0073468 | BH-04-011-003-03620200/1875 | 1 | Punam Devi | 0504011003/WC/20606731 | gram nawadih kalan me putu sah ke khet se kota nadi hote hue navin singh ke khet tak bandh nirman | 4350 | 0504011000NRG24070520240537910 | Processed | | 09/05/2024 | BH0504011_070524FTO_76358 | 537910 |