| 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. |
| 0504017WL061820 | BH-04-017-005-03631700/569-D | 4 | priya kumari | 0504017005/IC/20519603 | shivshankar mahto ke khet se lekar nagina singh ke khet tak karaha ki safai | 8567 | 0504017000NRG24090220240457718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504017_100224APB_FTO_844370 | 457718 |
| 0504017WL0071028 | BH-04-017-005-03631700/569-D | 4 | priya kumari | 0504017005/IC/20519603 | shivshankar mahto ke khet se lekar nagina singh ke khet tak karaha ki safai | 8567 | 0504017000NRG24300320240521522 | Processed | | 16/04/2024 | BH0504017_300324FTO_963781 | 521522 |