| 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. |
| 0503001WL043904 | BH-03-001-011-03123000/640 | 2 | चन्द्रवती देवी | 0503001/IC/20482983 | gp piyania ke bajruha nahar se lekar baliram singh ke khet tak jageshwar wali karha ki udahi karya | 10919 | 0503001000NRG24060420240349948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | BH0503001_070424APB_FTO_23135 | 349948 |
| 0503001WL0044373 | BH-03-001-011-03123000/640 | 2 | चन्द्रवती देवी | 0503001/IC/20482983 | gp piyania ke bajruha nahar se lekar baliram singh ke khet tak jageshwar wali karha ki udahi karya | 10919 | 0503001000NRG24270620240352698 | Processed | | 21/08/2024 | BH0503001_070724FTO_242090 | 352698 |