| 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. |
| 0545010WL035188 | BH-45-010-010-02505410/1672 | 1 | Guriya Devi | 0545010010/WC/20614329 | gram ghutiya me bhatta bandh ki khudai | 7625 | 0545010000NRG24270120240311369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0545010_280124APB_FTO_821484 | 311369 |
| 0545010WL0043714 | BH-45-010-010-02505410/1672 | 1 | Guriya Devi | 0545010010/WC/20614329 | gram ghutiya me bhatta bandh ki khudai | 7625 | 0545010000NRG24010420240409198 | Yet to be process | | | | 409198 |