| 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. |
| 0501014WL037482 | BH-01-014-013-02988800/3783 | 1 | RANJU DEVI | 0501014013/IC/20493597 | Gram Makhmilpur Me Ghamandi yadav k Khet se Nirakhpur Siwan Tak Pyn Udahi karya | 7525 | 0501014000NRG24220120240361272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501014_230124APB_FTO_812557 | 361272 |
| 0501014WL0048295 | BH-01-014-013-02988800/3783 | 1 | RANJU DEVI | 0501014013/IC/20493597 | Gram Makhmilpur Me Ghamandi yadav k Khet se Nirakhpur Siwan Tak Pyn Udahi karya | 7525 | 0501014000NRG24190420240481612 | Processed | | 29/04/2024 | BH0501014_220424FTO_42469 | 481612 |