| 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. |
| 0501014WL005539 | BH-01-014-004-02991900/2936 | 1 | GITA DEVI | 0501014004/IC/20461368 | नेजाम खान के खेत से लेकर कोनहारा अहरा तक आहर उड़ाही कार्य | 1008 | 0501014000NRG24230520230071247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0501014_260523APB_FTO_185426 | 71247 |
| 0501014WL0011432 | BH-01-014-004-02991900/2936 | 1 | GITA DEVI | 0501014004/IC/20461368 | नेजाम खान के खेत से लेकर कोनहारा अहरा तक आहर उड़ाही कार्य | 1008 | 0501014000NRG24280620230190575 | Processed | | 30/08/2023 | BH0501014_300623FTO_338866 | 190575 |