| 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. |
| 0504009WL052508 | BH-04-009-003-03482000/1991 | 1 | TARAMUNI DEVI | 0504009/IC/20506455 | Salathua Rajwaha se Baramchak Mauja hote huye Teju Ram ke dera and Ekauni Road tak Karaha Safai Kary | 4728 | 0504009000NRG24301220230396513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504009_311223APB_FTO_776360 | 396513 |
| 0504009WL0073346 | BH-04-009-003-03482000/1991 | 1 | TARAMUNI DEVI | 0504009/IC/20506455 | Salathua Rajwaha se Baramchak Mauja hote huye Teju Ram ke dera and Ekauni Road tak Karaha Safai Kary | 4728 | 0504009000NRG24150420240537431 | Processed | | 26/04/2024 | BH0504009_150424FTO_35260 | 537431 |