| 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. |
| 0504018WL064845 | BH-04-018-001-03526300/1314 | 3 | Lalita devi | 0504018001/DP/20295673 | thora nadi se srikantpur tak 1 km dono kinare ek ek katar me brickharopan | 1787 | 0504018000NRG24010320240479705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504018_010324APB_FTO_883531 | 479705 |
| 0504018WL0073399 | BH-04-018-001-03526300/1314 | 3 | Lalita devi | 0504018001/DP/20295673 | thora nadi se srikantpur tak 1 km dono kinare ek ek katar me brickharopan | 1787 | 0504018000NRG24260420240537672 | Yet to be process | | | BH0504018_240524FTO_116352 | 537672 |