| 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. |
| 0501010013WL041223 | BH-01-010-013-03065040/1472 | 1 | Madhu devi | 0501010013/IC/20512986 | ajgara ke bankwa ke imadpur me krishn mahto ke najdik se alkhdev chauhan ke khet tak pain udahi | 5878 | 0501010013NRG24200220240402108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501010_220224APB_FTO_865961 | 402108 |
| 0501010WL0048457 | BH-01-010-013-03065040/1472 | 1 | Madhu devi | 0501010013/IC/20512986 | ajgara ke bankwa ke imadpur me krishn mahto ke najdik se alkhdev chauhan ke khet tak pain udahi | 5878 | 0501010013NRG24240420240482228 | Processed | | 03/05/2024 | BH0501010_240424FTO_48968 | 482228 |