| 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. |
| 0504009WL038242 | BH-04-009-010-03569440/2466 | 2 | SUNITA DEVI | 0504009010/DP/20352306 | ANTIM BABU KE BAHUARA SIWAN SE PARASHIYA DIH TAK SADAK KE DONO TARAF VRIXAROPAN KARY | 3456 | 0504009000NRG24271020230334924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504009_271023APB_FTO_631194 | 334924 |
| 0504009WL0041897 | BH-04-009-010-03569440/2466 | 2 | SUNITA DEVI | 0504009010/DP/20352306 | ANTIM BABU KE BAHUARA SIWAN SE PARASHIYA DIH TAK SADAK KE DONO TARAF VRIXAROPAN KARY | 3456 | 0504009000NRG24131120230347188 | Processed | | 01/01/2024 | BH0504009_141123FTO_666480 | 347188 |