| 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. |
| 0510012WL089608 | BH-10-012-004-01593400/9011 | 1 | Laxmi kumari | 0510012004/LD/20395700 | Gram Madhopur haibey ke utar ke taraf murghatiya me mitti bharai kary. | 8847 | 0510012000NRG24230320240402888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510012_230324APB_FTO_938530 | 402888 |
| 0510012WL0094132 | BH-10-012-004-01593400/9011 | 1 | Laxmi kumari | 0510012004/LD/20395700 | Gram Madhopur haibey ke utar ke taraf murghatiya me mitti bharai kary. | 8847 | 0510012000NRG24220420240421207 | Processed | | 29/04/2024 | BH0510012_220424FTO_42683 | 421207 |