| 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. |
| 0504017WL010326 | BH-04-017-011-03630500/2806 | 1 | SUMAN DEVI | 0504017011/DP/20397598 | gram samahuta pul se lekar baraila baha tak vrixaropan karya | 1062 | 0504017000NRG24030620230117863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0504017_060623APB_FTO_230658 | 117863 |
| 0504017WL0017147 | BH-04-017-011-03630500/2806 | 1 | SUMAN DEVI | 0504017011/DP/20397598 | gram samahuta pul se lekar baraila baha tak vrixaropan karya | 1062 | 0504017000NRG24030720230235714 | Processed | | 30/08/2023 | BH0504017_030723FTO_352020 | 235714 |