| 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. |
| 0504008WL059349 | BH-04-008-004-03582100/37 | 2 | Kamali devi | 0504008004/DP/20296802 | Samahuta school se sohwaliya tak plantation karya | 6858 | 0504008000NRG24010220240443890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504008_050224APB_FTO_834982 | 443890 |
| 0504008WL0073335 | BH-04-008-004-03582100/37 | 2 | Kamali devi | 0504008004/DP/20296802 | Samahuta school se sohwaliya tak plantation karya | 6858 | 0504008000NRG24150420240537397 | Processed | | 26/04/2024 | BH0504008_180424FTO_36630 | 537397 |