| 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. |
| 0501015WL041961 | BH-01-015-018-02971600/4042 | 1 | इन्दु देवी | 0501015018/IC/20518299 | Gram Panhara Rampravesh Saw ke khet se Indradev Yadav ke Ghar tak aahar urahi karya. | 5765 | 0501015000NRG24270220240413186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501015_280224APB_FTO_878544 | 413186 |
| 0501015WL0048302 | BH-01-015-018-02971600/4042 | 1 | इन्दु देवी | 0501015018/IC/20518299 | Gram Panhara Rampravesh Saw ke khet se Indradev Yadav ke Ghar tak aahar urahi karya. | 5765 | 0501015000NRG24190420240481621 | Processed | | 29/04/2024 | BH0501015_190424FTO_38891 | 481621 |