| 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. |
| 0503006WL010463 | BH-03-006-013-03110900/5321 | 1 | sanju devi | 0503006/IC/20457952 | Gram chandi me Fagu Ray ke khait ke pass aahar me mitti katai karya | 2975 | 0503006000NRG24300620230148574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503006_300623APB_FTO_335681 | 148574 |
| 0503006WL0018285 | BH-03-006-013-03110900/5321 | 1 | sanju devi | 0503006/IC/20457952 | Gram chandi me Fagu Ray ke khait ke pass aahar me mitti katai karya | 2975 | 0503006000NRG24050920230195762 | Processed | | 19/09/2023 | BH0503006_050923FTO_520175 | 195762 |