| 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. |
| 0501006WL040543 | BH-01-006-008-03046100/3047 | 1 | KABITA DEVI | 0501006008/IC/20509334 | टेका विगहा वड के पेड़ से रेलवे लाइन तक पैन उड़ाही कार्य | 4551 | 0501006000NRG24140220240393036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501006_140224APB_FTO_850661 | 393036 |
| 0501006WL0048460 | BH-01-006-008-03046100/3047 | 1 | KABITA DEVI | 0501006008/IC/20509334 | टेका विगहा वड के पेड़ से रेलवे लाइन तक पैन उड़ाही कार्य | 4551 | 0501006000NRG24240420240482241 | Processed | | 03/05/2024 | BH0501006_240424FTO_47437 | 482241 |