| 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. |
| 0501023WL013759 | BH-01-023-003-02985800/936 | 1 | NITU DEVI | 0501023003/IC/20461620 | Gram rajipur me nahar se ahar tak pyne urahi | 2256 | 0501023000NRG24090720230242573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501023_300823APB_FTO_510811 | 242573 |
| 0501023WL0024670 | BH-01-023-003-02985800/936 | 1 | NITU DEVI | 0501023003/IC/20461620 | Gram rajipur me nahar se ahar tak pyne urahi | 2256 | 0501023000NRG24111020230287237 | Processed | | 02/11/2023 | BH0501023_111023FTO_601709 | 287237 |