| 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. |
| 0504003WL001813 | BH-04-003-008-03612300/310 | 3 | RITA DEVI | 0504003008/WC/20570550 | Gram Dafarpur me Sijua Nala ke Paas Pokhra(Recharge Bore Well) Ka Nirmaan Kary | 182 | 0504003000NRG24280420230018053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504003_280423APB_FTO_83128 | 18053 |
| 0504003WL0005888 | BH-04-003-008-03612300/310 | 3 | RITA DEVI | 0504003008/WC/20570550 | Gram Dafarpur me Sijua Nala ke Paas Pokhra(Recharge Bore Well) Ka Nirmaan Kary | 182 | 0504003000NRG24150520230058000 | Processed | | 20/05/2023 | BH0504003_150523FTO_146329 | 58000 |