| 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. |
| 0501006010WL017661 | BH-01-006-010-03049830/2847 | 1 | RANJU DEVI | 0501006010/FP/20333953 | GRAM PANCHAYAT RUPAS MAHAJI WARD 3 SANTOSH SINGH KE GHAR KE PASS PAKKA CHABUTRA NIRMAN KARYA | 2071 | 0501006010NRG24170820230264698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501006_170823APB_FTO_489551 | 264698 |
| 0501006WL0022516 | BH-01-006-010-03049830/2847 | 1 | RANJU DEVI | 0501006010/FP/20333953 | GRAM PANCHAYAT RUPAS MAHAJI WARD 3 SANTOSH SINGH KE GHAR KE PASS PAKKA CHABUTRA NIRMAN KARYA | 2071 | 0501006010NRG24260920230280722 | Processed | | 03/10/2023 | BH0501006_270923FTO_568971 | 280722 |