| 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. |
| 0504012WL050539 | BH-04-012-013-03573800/11 | 2 | शिला देवी | 0504012013/IC/20505405 | Men Road Se Arjun Ke Khet Hote Dipak Sharma Khet Men Karha Tak Karha Safai Nirman. | 4794 | 0504012000NRG24211220230383580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504012_221223APB_FTO_752796 | 383580 |
| 0504012WL0070166 | BH-04-012-013-03573800/11 | 2 | शिला देवी | 0504012013/IC/20505405 | Men Road Se Arjun Ke Khet Hote Dipak Sharma Khet Men Karha Tak Karha Safai Nirman. | 4794 | 0504012000NRG24280320240514585 | Processed | | 16/04/2024 | BH0504012_300324FTO_964980 | 514585 |