| 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. |
| 0507005WL187247 | BH-07-005-003-04046600/672 | 1 | sangeeta devi | 0507005003/WH/41594 | Gram maniyara Tola gyan bigha me Devi athan ke pass Amrit Sarowar ka nirman | 5358 | 0507005000NRG24070320241135314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_090324APB_FTO_904458 | 1135314 |
| 0507005WL0203982 | BH-07-005-003-04046600/672 | 1 | sangeeta devi | 0507005003/WH/41594 | Gram maniyara Tola gyan bigha me Devi athan ke pass Amrit Sarowar ka nirman | 5358 | 0507005000NRG24140520241283861 | Processed | | 19/05/2024 | BH0507005_140524FTO_92848 | 1283861 |