| 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. |
| 0501010013WL035956 | BH-01-010-013-03065030/1501 | 1 | Ranju devi | 0501010013/IC/20494806 | gram ajgara me rajnabdan singh ke khet se nawlesh singh ke khet tak pain udahi karya | 4910 | 0501010013NRG24080120240345334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501010_110124APB_FTO_795065 | 345334 |
| 0501010WL0048545 | BH-01-010-013-03065030/1501 | 1 | Ranju devi | 0501010013/IC/20494806 | gram ajgara me rajnabdan singh ke khet se nawlesh singh ke khet tak pain udahi karya | 4910 | 0501010013NRG24280420240482555 | Processed | | 04/05/2024 | BH0501010_290424FTO_59449 | 482555 |