| 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. |
| 0504018WL046502 | BH-04-018-001-03527000/2625 | 2 | Baleshwari devi | 0504018001/DP/20277008 | Shrikantpur se dabriya gaw tak road ke dono tarf brickcharopan | 1192 | 0504018000NRG24021220230364403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504018_061223APB_FTO_711119 | 364403 |
| 0504018WL0068651 | BH-04-018-001-03527000/2625 | 2 | Baleshwari devi | 0504018001/DP/20277008 | Shrikantpur se dabriya gaw tak road ke dono tarf brickcharopan | 1192 | 0504018000NRG24200320240504152 | Processed | | 16/04/2024 | BH0504018_220324FTO_935823 | 504152 |