| 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. |
| 0523006WL073256 | BH-23-006-004-00742910/2955 | 1 | PRIYANKA DEVI | 0523006004/RC/20350790 | Faken sharma k ghar se gauraha ghat tak sarak me mitti bharai karya | 8600 | 0523006000NRG24010320240530669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0523006_040324APB_FTO_892099 | 530669 |
| 0523006WL0083992 | BH-23-006-004-00742910/2955 | 1 | PRIYANKA DEVI | 0523006004/RC/20350790 | Faken sharma k ghar se gauraha ghat tak sarak me mitti bharai karya | 8600 | 0523006000NRG24240420240615619 | Processed | | 03/05/2024 | BH0523006_270424FTO_56175 | 615619 |