| 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. |
| 0510003WL074234 | BH-10-003-006-01564900/1701 | 1 | Panmati Devi | 0510003006/IC/20509522 | Drailimathiya main nahar se belaw panchayat ke.seema tak khad ki shafai kary | 9495 | 0510003000NRG24130120240333559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510003_130124APB_FTO_799698 | 333559 |
| 0510003WL0091136 | BH-10-003-006-01564900/1701 | 1 | Panmati Devi | 0510003006/IC/20509522 | Drailimathiya main nahar se belaw panchayat ke.seema tak khad ki shafai kary | 9495 | 0510003000NRG24300320240409222 | Processed | | 16/04/2024 | BH0510003_300324FTO_963014 | 409222 |