| 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. |
| 0501007006WL035958 | BH-01-007-006-03054200/2238 | 1 | RINKU DEVI | 0501007006/WC/20613537 | Gram Goapichak men Kallua Khanda men Alakh Prasad ke khet se Jaynandan Prasad ke khet tak pain udahi | 2371 | 0501007006NRG24080120240345401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501007_080124APB_FTO_791056 | 345401 |
| 0501007WL0048147 | BH-01-007-006-03054200/2238 | 1 | RINKU DEVI | 0501007006/WC/20613537 | Gram Goapichak men Kallua Khanda men Alakh Prasad ke khet se Jaynandan Prasad ke khet tak pain udahi | 2371 | 0501007006NRG24090420240480579 | Processed | | 24/04/2024 | BH0501007_100424FTO_29503 | 480579 |