| 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. |
| 0501023WL001148 | BH-01-023-014-02984200/1692 | 1 | SHYAMA DEVI | 0501023/FP/20322809 | ग्राम झब्बूचक देवशरण विंद के घर से सोनियावां सिवान तक अलंग निर्माण कार्य | 11 | 0501023000NRG24250420230012709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501023_260423APB_FTO_68741 | 12709 |
| 0501023WL0004374 | BH-01-023-014-02984200/1692 | 1 | SHYAMA DEVI | 0501023/FP/20322809 | ग्राम झब्बूचक देवशरण विंद के घर से सोनियावां सिवान तक अलंग निर्माण कार्य | 11 | 0501023000NRG24160520230055054 | Processed | | 15/06/2023 | BH0501023_100623FTO_250357 | 55054 |