| 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. |
| 0501017WL041836 | BH-01-017-006-03001300/1979 | 2 | RITA DEVI | 0501017/FP/20348855 | Gp Kharant k Gram Jagdishpur Lalan Singh k Khet se Sudama Yadav k Khet tk Mitti Bharai Alang Nirman | 12772 | 0501017000NRG24260220240411336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501017_270224APB_FTO_875956 | 411336 |
| 0501017WL0048322 | BH-01-017-006-03001300/1979 | 2 | RITA DEVI | 0501017/FP/20348855 | Gp Kharant k Gram Jagdishpur Lalan Singh k Khet se Sudama Yadav k Khet tk Mitti Bharai Alang Nirman | 12772 | 0501017000NRG24200420240481688 | Processed | | 29/04/2024 | BH0501017_200424FTO_39367 | 481688 |