| 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. |
| 0501017007WL036143 | BH-01-017-007-02999720/3140 | 1 | AVITA DEVI | 0501017007/FP/20331442 | Gram karai me akhilesh Singh ke khet se Tinmuhani Tak alang nirman karya | 10515 | 0501017007NRG24090120240347343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501017_090124APB_FTO_792942 | 347343 |
| 0501017WL0048258 | BH-01-017-007-02999720/3140 | 1 | AVITA DEVI | 0501017007/FP/20331442 | Gram karai me akhilesh Singh ke khet se Tinmuhani Tak alang nirman karya | 10515 | 0501017007NRG24130420240481503 | Processed | | 26/04/2024 | BH0501017_160424FTO_36166 | 481503 |