| 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. |
| 0501013015WL046675 | BH-01-013-015-02930350/4362 | 1 | Sanju Devi | 0501013015/RS/20334335 | Ward no 4 meNH30 seRavi thakur ke ghar se Sundar rai ke ghar tak nali nirman | 3766 | 0501013015NRG24300320240462317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501013_300324APB_FTO_963225 | 462317 |
| 0501013WL0048522 | BH-01-013-015-02930350/4362 | 1 | Sanju Devi | 0501013015/RS/20334335 | Ward no 4 meNH30 seRavi thakur ke ghar se Sundar rai ke ghar tak nali nirman | 3766 | 0501013015NRG24270420240482464 | Processed | | 05/05/2024 | BH0501013_290424FTO_60479 | 482464 |