| 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. |
| 0507023WL188630 | BH-07-023-011-07444920/3835 | 1 | BACHHO DEVI | 0507023011/IC/GIS/233600 | Gram Dadpur me Bichli pyne ki Safai karya | 24763 | 0507023000NRG24110320241145135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507023_110324APB_FTO_907581 | 1145135 |
| 0507023WL0203350 | BH-07-023-011-07444920/3835 | 1 | BACHHO DEVI | 0507023011/IC/GIS/233600 | Gram Dadpur me Bichli pyne ki Safai karya | 24763 | 0507023000NRG24220420241281184 | Processed | | 29/04/2024 | BH0507023_230424FTO_44927 | 1281184 |