| 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. |
| 0503005WL036351 | BH-03-005-019-03102400/1236 | 1 | सीमा देवी | 0503005019/IF/20968799 | Ekauna me Om Prakash ke niji jamin par khet pokhari nirman karrya | 10441 | 0503005000NRG24020220240278755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503005_020224APB_FTO_830455 | 278755 |
| 0503005WL0042539 | BH-03-005-019-03102400/1236 | 1 | सीमा देवी | 0503005019/IF/20968799 | Ekauna me Om Prakash ke niji jamin par khet pokhari nirman karrya | 10441 | 0503005000NRG24290320240337782 | Processed | | 16/04/2024 | BH0503005_310324FTO_970784 | 337782 |