| 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. |
| 0503004WL034030 | BH-03-004-008-03165900/4403 | 1 | RAMITA DEVI | 0503004/IC/20510297 | ग्राम काऊप में मेन नहर से डिगरी के खेत तक कराहा सफाई कार्य | 2269 | 0503004000NRG24090120240256354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503004_090124APB_FTO_792872 | 256354 |
| 0503004WL0043354 | BH-03-004-008-03165900/4403 | 1 | RAMITA DEVI | 0503004/IC/20510297 | ग्राम काऊप में मेन नहर से डिगरी के खेत तक कराहा सफाई कार्य | 2269 | 0503004000NRG24020420240345277 | Processed | | 16/04/2024 | BH0503004_020424FTO_8186 | 345277 |