| 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. |
| 0504016WL067209 | BH-04-016-009-03661600/22387 | 1 | lacchmina devi | 0504016009/WC/20613843 | Gram khairame guputsingh ke khet se lekar bharatkumhar ke khet takbadka taal ke laath par mittikarn | 6536 | 0504016000NRG24090320240492152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504016_110324APB_FTO_907038 | 492152 |
| 0504016WL0073365 | BH-04-016-009-03661600/22387 | 1 | lacchmina devi | 0504016009/WC/20613843 | Gram khairame guputsingh ke khet se lekar bharatkumhar ke khet takbadka taal ke laath par mittikarn | 6536 | 0504016000NRG24220420240537552 | Processed | | 29/04/2024 | BH0504016_220424FTO_42280 | 537552 |