| 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. |
| 0501009012WL003834 | BH-01-009-012-03070800/3495 | 1 | Sita kumari | 0501009012/WC/20568017 | Gram Malpur me late Ganga prasad ke gher ke pas pokhara Udahi karya | 493 | 0501009012NRG24110520230045872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0501009_130523APB_FTO_141219 | 45872 |
| 0501009WL0011056 | BH-01-009-012-03070800/3495 | 1 | Sita kumari | 0501009012/WC/20568017 | Gram Malpur me late Ganga prasad ke gher ke pas pokhara Udahi karya | 493 | 0501009012NRG24260620230182203 | Processed | | 30/08/2023 | BH0501009_260623FTO_320554 | 182203 |