| 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. |
| 0504017WL043736 | BH-04-017-013-03641271/1558 | 2 | सविता देवी | 0504017013/DP/20317396 | Samundra pul se harakh Tiwari K khet take palntaion | 6203 | 0504017000NRG24221120230353126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504017_221123APB_FTO_681060 | 353126 |
| 0504017WL0054882 | BH-04-017-013-03641271/1558 | 2 | सविता देवी | 0504017013/DP/20317396 | Samundra pul se harakh Tiwari K khet take palntaion | 6203 | 0504017000NRG24060120240408119 | Processed | | 25/03/2024 | BH0504017_060124FTO_786633 | 408119 |