| 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. |
| 0546005WL002847 | BH-46-005-009-02791400/1450 | 2 | धुर्वा देवी | 0546005009/WC/GIS/176042 | ग्राम गेरुआ में पहाड़ी के पास तालाब खुदाई कार्य | 2641 | 0546005000NRG24260520230049070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0546005_260523APB_FTO_187812 | 49070 |
| 0546005WL0003834 | BH-46-005-009-02791400/1450 | 2 | धुर्वा देवी | 0546005009/WC/GIS/176042 | ग्राम गेरुआ में पहाड़ी के पास तालाब खुदाई कार्य | 2641 | 0546005000NRG24070620230068614 | Processed | | 13/06/2023 | BH0546005_070623FTO_239333 | 68614 |