| 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. |
| 0501010015WL006477 | BH-01-010-015-03064520/1593 | 1 | lalita devi | 0501010015/IC/20430674 | GRAM BATHOI ME ATHHASI KHANDA ME DINESH PASWAN KE KHET SE MANOJ PASWAN KE KHET TAK PAIN UDAHI KARYA | 1126 | 0501010015NRG24300520230085451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | BH0501010_010623APB_FTO_212647 | 85451 |
| 0501010WL0011147 | BH-01-010-015-03064520/1593 | 1 | lalita devi | 0501010015/IC/20430674 | GRAM BATHOI ME ATHHASI KHANDA ME DINESH PASWAN KE KHET SE MANOJ PASWAN KE KHET TAK PAIN UDAHI KARYA | 1126 | 0501010015NRG24270620230184625 | Processed | | 30/08/2023 | BH0501010_280623FTO_331232 | 184625 |