| 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. |
| 0501022WL040800 | BH-01-022-013-02975100/318 | 1 | राजमणी देवी | 0501022013/IF/20950895 | GRAM GOPALPUR NAVALESH SINGH KE NIJI JAMIN PAR TALAB NIRMAN | 3005 | 0501022000NRG24160220240396544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501022_170224APB_FTO_858010 | 396544 |
| 0501022WL0048287 | BH-01-022-013-02975100/318 | 1 | राजमणी देवी | 0501022013/IF/20950895 | GRAM GOPALPUR NAVALESH SINGH KE NIJI JAMIN PAR TALAB NIRMAN | 3005 | 0501022000NRG24190420240481589 | Processed | | 29/04/2024 | BH0501022_190424FTO_38681 | 481589 |