| 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. |
| 0501014WL039951 | BH-01-014-013-02993600/6008 | 2 | Giraja Devi | 0501014013/FP/20338873 | Gram Karanpura me pyn Kinare Ramvinay Tiwari K Khet se Lekar Gehua Jaynarayan K Khet tak Alang Par M | 7852 | 0501014000NRG24080220240385576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501014_080224APB_FTO_840370 | 385576 |
| 0501014WL0048331 | BH-01-014-013-02993600/6008 | 2 | Giraja Devi | 0501014013/FP/20338873 | Gram Karanpura me pyn Kinare Ramvinay Tiwari K Khet se Lekar Gehua Jaynarayan K Khet tak Alang Par M | 7852 | 0501014000NRG24210420240481719 | Processed | | 29/04/2024 | BH0501014_220424FTO_42469 | 481719 |