| 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. |
| 0501017001WL091404 | BH-01-017-001-03001500/4593 | 1 | RITA DEVI | 0501017001/RC/20593526 | Gram Sarbadahi me Pintu Paswan k ghr se kariman paswan k ghr hote hue pokhar pr mahadalit tola bigan | 24928 | 0501017001NRG23050420230494272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501017_090423APB_FTO_31268 | 494272 |
| 0501017WL0091940 | BH-01-017-001-03001500/4593 | 1 | RITA DEVI | 0501017001/RC/20593526 | Gram Sarbadahi me Pintu Paswan k ghr se kariman paswan k ghr hote hue pokhar pr mahadalit tola bigan | 24928 | 0501017001NRG23010620230501493 | Processed | | 08/06/2023 | BH0501017_010623FTO_210320 | 501493 |