| 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. |
| 0504017WL014304 | BH-04-017-010-03627500/144 | 3 | पन्ना देवि | 0504017010/IC/20489331 | RAILVE PUL SE VIDDALAY KE KHET TAK BAHA KHUDAI | 2484 | 0504017000NRG24220620230188556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504017_240623APB_FTO_310015 | 188556 |
| 0504017WL0019230 | BH-04-017-010-03627500/144 | 3 | पन्ना देवि | 0504017010/IC/20489331 | RAILVE PUL SE VIDDALAY KE KHET TAK BAHA KHUDAI | 2484 | 0504017000NRG24140720230261998 | Processed | | 19/09/2023 | BH0504017_150723FTO_419294 | 261998 |