| 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. |
| 0504005WL026103 | BH-04-005-008-03670800/1453 | 2 | INDU DEVI | 0504005008/DP/20295846 | Lakh se pashchim scool tak road ke ek taraph briksharopan | 3284 | 0504005000NRG24010920230291269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504005_020923APB_FTO_515512 | 291269 |
| 0504005WL0030213 | BH-04-005-008-03670800/1453 | 2 | INDU DEVI | 0504005008/DP/20295846 | Lakh se pashchim scool tak road ke ek taraph briksharopan | 3284 | 0504005000NRG24220920230303833 | Processed | | 28/09/2023 | BH0504005_220923FTO_558369 | 303833 |