| 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. |
| 0503008WL038816 | BH-03-008-019-03089200/2733 | 1 | NANDU SINGH | 0503008019/WC/20576812 | gram panchyat gothula ke baruli me ahar ji udahi kary | 10749 | 0503008000NRG24270220240304628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503008_280224APB_FTO_876715 | 304628 |
| 0503008WL0044292 | BH-03-008-019-03089200/2733 | 1 | NANDU SINGH | 0503008019/WC/20576812 | gram panchyat gothula ke baruli me ahar ji udahi kary | 10749 | 0503008000NRG24300420240352386 | Processed | | 09/05/2024 | BH0503008_070524FTO_76255 | 352386 |