| 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. |
| 0545010WL024408 | BH-45-010-016-02526260/1833 | 1 | सबिया देवी | 0545010016/IC/20442446 | BELATIKAR ME PRAKASH YADAV KHET SE GULRO ANSARI KHET TAK DAAD KI KHUDAYI | 4951 | 0545010000NRG24081120230219957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0545010_081123APB_FTO_655962 | 219957 |
| 0545010WL0040730 | BH-45-010-016-02526260/1833 | 1 | सबिया देवी | 0545010016/IC/20442446 | BELATIKAR ME PRAKASH YADAV KHET SE GULRO ANSARI KHET TAK DAAD KI KHUDAYI | 4951 | 0545010000NRG24100320240377814 | Yet to be process | | | | 377814 |