| 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. |
| 0504003WL005694 | BH-04-003-005-03609800/483-A | 2 | BINDA DEVI | 0504003005/IF/20806448 | Gram Palaundha maoja kaparpura me Girish Kumar Tiwari ke Niji Zameen me Pokhra Khudayi Kary | 1199 | 0504003000NRG24130520230054528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0504003_130523APB_FTO_140624 | 54528 |
| 0504003WL0006525 | BH-04-003-005-03609800/483-A | 2 | BINDA DEVI | 0504003005/IF/20806448 | Gram Palaundha maoja kaparpura me Girish Kumar Tiwari ke Niji Zameen me Pokhra Khudayi Kary | 1199 | 0504003000NRG24190520230068114 | Processed | | 25/05/2023 | BH0504003_190523FTO_160262 | 68114 |