| 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. |
| 0545010WL014446 | BH-45-010-002-02521400/2427 | 1 | SULEKHA DEVI | 0545010002/WC/20577687 | gram atphara me kabristhan se sardari sah ke khet tak bandh ki khudai | 2953 | 0545010000NRG24160820230186901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0545010_160823APB_FTO_489005 | 186901 |
| 0545010WL0017940 | BH-45-010-002-02521400/2427 | 1 | SULEKHA DEVI | 0545010002/WC/20577687 | gram atphara me kabristhan se sardari sah ke khet tak bandh ki khudai | 2953 | 0545010000NRG24250920230199343 | Yet to be process | | | | 199343 |