| 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. |
| 0501008WL040285 | BH-01-008-007-03068940/4370 | 1 | jyoti devi | 0501008007/FP/20350812 | gram kurmichak puna mahto ke khet se janardhan mahto ke khet tak alang nirman | 3057 | 0501008000NRG24110220240389650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501008_110224APB_FTO_846641 | 389650 |
| 0501008WL0048483 | BH-01-008-007-03068940/4370 | 1 | jyoti devi | 0501008007/FP/20350812 | gram kurmichak puna mahto ke khet se janardhan mahto ke khet tak alang nirman | 3057 | 0501008000NRG24240420240482326 | Processed | | 03/05/2024 | BH0501008_240424FTO_48791 | 482326 |