| 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. |
| 0504018WL057895 | BH-04-018-005-03526500/2337 | 1 | bindeswari singh | 0504018/IC/20491245 | Barun ahaar se Jagdayal singh ke khet se bharkuria ahar tak karha safai | 1595 | 0504018000NRG24250120240434192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504018_250124APB_FTO_817418 | 434192 |
| 0504018WL0073323 | BH-04-018-005-03526500/2337 | 1 | bindeswari singh | 0504018/IC/20491245 | Barun ahaar se Jagdayal singh ke khet se bharkuria ahar tak karha safai | 1595 | 0504018000NRG24130420240537323 | Processed | | 29/04/2024 | BH0504018_200424FTO_39105 | 537323 |