| 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. |
| 0501011WL035124 | BH-01-011-011-02959040/3743 | 1 | SARITA DEVI | 0501011011/WC/20611765 | DAULATPUR SURY RAY KE GHAR KE AAGE POKHAR URAHI KARY | 4880 | 0501011000NRG24010120240339758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | BH0501011_030124APB_FTO_781319 | 339758 |
| 0501011WL0048250 | BH-01-011-011-02959040/3743 | 1 | SARITA DEVI | 0501011011/WC/20611765 | DAULATPUR SURY RAY KE GHAR KE AAGE POKHAR URAHI KARY | 4880 | 0501011000NRG24120420240481466 | Processed | | 24/04/2024 | BH0501011_140424FTO_34661 | 481466 |