| 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. |
| 0504001WL060889 | BH-04-001-011-03664000/2459 | 1 | Rinku Devi | 0504001011/IC/20513563 | GRAM TETRARH ME PRAVEEN SINGH KE KHET SE KAITHI SIVAN TAK KARHA KHUDAI KARYA | 8985 | 0504001000NRG24050220240451559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504001_100224APB_FTO_844253 | 451559 |
| 0504001WL0071929 | BH-04-001-011-03664000/2459 | 1 | Rinku Devi | 0504001011/IC/20513563 | GRAM TETRARH ME PRAVEEN SINGH KE KHET SE KAITHI SIVAN TAK KARHA KHUDAI KARYA | 8985 | 0504001000NRG24020420240529356 | Processed | | 13/04/2024 | BH0504001_030424FTO_9749 | 529356 |