| 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. |
| 0504016WL047607 | BH-04-016-009-03661600/2536 | 1 | Sunita Kumari | 0504016005/WC/20604912 | Gram Bhokhadava me taad ke ped se shankar ji tak pind nirman | 4661 | 0504016000NRG24071220230368514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504016_071223APB_FTO_714854 | 368514 |
| 0504016WL0061839 | BH-04-016-009-03661600/2536 | 1 | Sunita Kumari | 0504016005/WC/20604912 | Gram Bhokhadava me taad ke ped se shankar ji tak pind nirman | 4661 | 0504016000NRG24100220240458089 | Processed | | 25/03/2024 | BH0504016_100224FTO_844613 | 458089 |