| 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. |
| 0501011WL041166 | BH-01-011-011-02959040/3588 | 1 | GUMTA DEVI | 0501011011/RS/20332328 | DAULATPUR SURYDEV RAI K GHAR SE VINAY RAI K GHAR TAK MITTI EVM NALI NIRMAN | 5927 | 0501011000NRG24190220240401206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501011_200224APB_FTO_861418 | 401206 |
| 0501011WL0048289 | BH-01-011-011-02959040/3588 | 1 | GUMTA DEVI | 0501011011/RS/20332328 | DAULATPUR SURYDEV RAI K GHAR SE VINAY RAI K GHAR TAK MITTI EVM NALI NIRMAN | 5927 | 0501011000NRG24190420240481599 | Processed | | 29/04/2024 | BH0501011_190424FTO_37981 | 481599 |