| 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. |
| 0501008WL043305 | BH-01-008-006-03069000/2327 | 1 | Savitri devi | 0501008006/IC/20529656 | GRAM MILKI KHANDHA ME DAYANAND PASWAN KE KHET SE MILKI PUL TAK PAIN UADHI | 3411 | 0501008000NRG24040320240423217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501008_040324APB_FTO_893601 | 423217 |
| 0501008WL0048434 | BH-01-008-006-03069000/2327 | 1 | Savitri devi | 0501008006/IC/20529656 | GRAM MILKI KHANDHA ME DAYANAND PASWAN KE KHET SE MILKI PUL TAK PAIN UADHI | 3411 | 0501008000NRG24230420240482127 | Processed | | 03/05/2024 | BH0501008_240424FTO_48791 | 482127 |