| 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. |
| 0504006WL057807 | BH-04-006-022-03516400/1423 | 1 | gaura devi | 0504006/IC/20473030 | Gram Pipari me pipari naya pul se nauwa siwan tak baha safai karya | 12318 | 0504006000NRG24240120240432770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504006_270124APB_FTO_819329 | 432770 |
| 0504006WL0072564 | BH-04-006-022-03516400/1423 | 1 | gaura devi | 0504006/IC/20473030 | Gram Pipari me pipari naya pul se nauwa siwan tak baha safai karya | 12318 | 0504006000NRG24040420240533430 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 533430 |