| 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. |
| 0504008WL013732 | BH-04-008-011-03595800/2757 | 2 | asha devi | 0504008011/IC/20459784 | sonbarsa (narayanpur ) pul ke bagal me mahendra pandey ke khet se teju ke khet tak karha khudae kary | 2599 | 0504008000NRG24200620230177859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504008_200623APB_FTO_288803 | 177859 |
| 0504008WL0016522 | BH-04-008-011-03595800/2757 | 2 | asha devi | 0504008011/IC/20459784 | sonbarsa (narayanpur ) pul ke bagal me mahendra pandey ke khet se teju ke khet tak karha khudae kary | 2599 | 0504008000NRG24010720230228920 | Processed | | 30/08/2023 | BH0504008_010723FTO_342701 | 228920 |