| 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. |
| 0504011WL066500 | BH-04-011-008-03619900/9421 | 1 | priya devi | 0504011008/WC/20628917 | gram tiyara kalan me belawa par bandh ka nirman karya | 6400 | 0504011000NRG24060320240487630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504011_060324APB_FTO_896900 | 487630 |
| 0504011WL0073499 | BH-04-011-008-03619900/9421 | 1 | priya devi | 0504011008/WC/20628917 | gram tiyara kalan me belawa par bandh ka nirman karya | 6400 | 0504011000NRG24100520240537999 | Processed | | 15/05/2024 | BH0504011_110524FTO_86732 | 537999 |