| 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. |
| 0507023WL174139 | BH-07-023-011-07444920/3835 | 1 | BACHHO DEVI | 0507023011/IC/GIS/233600 | Gram Dadpur me Bichli pyne ki Safai karya | 23008 | 0507023000NRG24050220241028792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507023_060224APB_FTO_837536 | 1028792 |
| 0507023WL0200574 | BH-07-023-011-07444920/3835 | 1 | BACHHO DEVI | 0507023011/IC/GIS/233600 | Gram Dadpur me Bichli pyne ki Safai karya | 23008 | 0507023000NRG24030420241258910 | Processed | | 19/04/2024 | BH0507023_070424FTO_22529 | 1258910 |