| 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. |
| 0501009012WL030963 | BH-01-009-012-03070800/3270 | 1 | RINKU DEVI | 0501009012/FP/20337347 | Gram Rajeshnager ke sagar mahto se Bablu mahto,Jogi das, Mantu mahto se hote hue Mangal ke gher tak | 5593 | 0501009012NRG24031220230312505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0501009_041223APB_FTO_708099 | 312505 |
| 0501009WL0033607 | BH-01-009-012-03070800/3270 | 1 | RINKU DEVI | 0501009012/FP/20337347 | Gram Rajeshnager ke sagar mahto se Bablu mahto,Jogi das, Mantu mahto se hote hue Mangal ke gher tak | 5593 | 0501009012NRG24221220230327624 | Processed | | 09/03/2024 | BH0501009_221223FTO_754700 | 327624 |