| 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. |
| 0504008WL068746 | BH-04-008-005-03597800/2267 | 1 | bedamo devi | 0504008005/IC/20506289 | GRAM ADAYI ME DUKHI SINGH KE KHET HOTE HUYE GANGASAGAR KE KHET TAK KARHA SAFAYI KARY | 7526 | 0504008000NRG24200320240504661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504008_200324APB_FTO_927006 | 504661 |
| 0504008WL0073567 | BH-04-008-005-03597800/2267 | 1 | bedamo devi | 0504008005/IC/20506289 | GRAM ADAYI ME DUKHI SINGH KE KHET HOTE HUYE GANGASAGAR KE KHET TAK KARHA SAFAYI KARY | 7526 | 0504008000NRG24140620240538214 | Yet to be process | | | BH0504008_140624FTO_171095 | 538214 |