| 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. |
| 0504004WL057611 | BH-04-004-001-03522171/1813 | 1 | REHANA KHATOON | 0504004/IC/20514924 | Gram panchayat babhnoul me lawadh wala karha safai | 5912 | 0504004000NRG24230120240430573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504004_230124APB_FTO_812911 | 430573 |
| 0504004WL0072323 | BH-04-004-001-03522171/1813 | 1 | REHANA KHATOON | 0504004/IC/20514924 | Gram panchayat babhnoul me lawadh wala karha safai | 5912 | 0504004000NRG24030420240531792 | Processed | | 13/04/2024 | BH0504004_030424FTO_10688 | 531792 |