| 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. |
| 0501006WL004655 | BH-01-006-014-03045400/731 | 1 | MALATI DEVI | 0501006014/FP/20325509 | ग्राम महमदपुर इन्दल पासवान के घर से होते हुए सिचाई चैनल तक मिट्टी भराई कार्य l | 446 | 0501006000NRG24170520230058202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0501006_180523APB_FTO_155066 | 58202 |
| 0501006WL0007815 | BH-01-006-014-03045400/731 | 1 | MALATI DEVI | 0501006014/FP/20325509 | ग्राम महमदपुर इन्दल पासवान के घर से होते हुए सिचाई चैनल तक मिट्टी भराई कार्य l | 446 | 0501006000NRG24060620230108666 | Processed | | 12/06/2023 | BH0501006_060623FTO_232120 | 108666 |