| 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. |
| 0504003WL063476 | BH-04-003-008-03617600/733 | 1 | शुरेन्द्र राम | 0504003008/IC/20485511 | Maoja Dafarpur me Gupteshwar sah ke khet se Nahar tak Baha ka Safayi Kary | 6583 | 0504003000NRG24220220240470890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504003_290224APB_FTO_880800 | 470890 |
| 0504003WL0073389 | BH-04-003-008-03617600/733 | 1 | शुरेन्द्र राम | 0504003008/IC/20485511 | Maoja Dafarpur me Gupteshwar sah ke khet se Nahar tak Baha ka Safayi Kary | 6583 | 0504003000NRG24250420240537618 | Processed | | 03/05/2024 | BH0504003_250424FTO_50370 | 537618 |