| 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. |
| 0510012WL068034 | BH-10-012-009-01679100/1785 | 1 | DEVENTI DEVI | 0510012009/LD/20392335 | Gram Kasdewara me baghaut baba ke prangan me mitti bharai karya | 6524 | 0510012000NRG24181220230306783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0510012_191223APB_FTO_743232 | 306783 |
| 0510012WL0088455 | BH-10-012-009-01679100/1785 | 1 | DEVENTI DEVI | 0510012009/LD/20392335 | Gram Kasdewara me baghaut baba ke prangan me mitti bharai karya | 6524 | 0510012000NRG24150320240394533 | Processed | | 16/04/2024 | BH0510012_150324FTO_918982 | 394533 |