| 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. |
| 0510012WL077663 | BH-10-012-004-01593300/1575 | 1 | जोगयता देवी | 0510012004/LD/20410139 | Gram Gaur Rouja word 13 me sarkari murghatiya ke prangan me mitti bharai kary. | 7774 | 0510012000NRG24250120240347790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510012_270124APB_FTO_819261 | 347790 |
| 0510012WL0093238 | BH-10-012-004-01593300/1575 | 1 | जोगयता देवी | 0510012004/LD/20410139 | Gram Gaur Rouja word 13 me sarkari murghatiya ke prangan me mitti bharai kary. | 7774 | 0510012000NRG24040420240418147 | Processed | | 19/04/2024 | BH0510012_040424FTO_13802 | 418147 |