| 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. |
| 0501018004WL039893 | BH-01-018-004-03028600/147 | 2 | बेबी देवी | 0501018004/FP/20347540 | GARM MAHDIPUR ME GUHIYA CHAUR SE BALMUKUND KE KHET SE BHUNESWAR PASWAN K KHET TK TATBANDH MRMATI HUM | 4695 | 0501018004NRG24070220240384935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501018_080224APB_FTO_840702 | 384935 |
| 0501018WL0047990 | BH-01-018-004-03028600/147 | 2 | बेबी देवी | 0501018004/FP/20347540 | GARM MAHDIPUR ME GUHIYA CHAUR SE BALMUKUND KE KHET SE BHUNESWAR PASWAN K KHET TK TATBANDH MRMATI HUM | 4695 | 0501018004NRG24050420240477784 | Processed | | 19/04/2024 | BH0501018_090424FTO_26653 | 477784 |