| 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. |
| 0501014017WL010879 | BH-01-014-017-02988500/4598 | 1 | rinki devi | 0501014017/IC/20482683 | ग्राम मसौढ़ी कला छठ घाट से मदारीपुर सिवान तक पईन उड़ाही कार्य | 3011 | 0501014017NRG24250620230179123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501014_260623APB_FTO_319264 | 179123 |
| 0501014WL0021144 | BH-01-014-017-02988500/4598 | 1 | rinki devi | 0501014017/IC/20482683 | ग्राम मसौढ़ी कला छठ घाट से मदारीपुर सिवान तक पईन उड़ाही कार्य | 3011 | 0501014017NRG24140920230276220 | Processed | | 21/09/2023 | BH0501014_140923FTO_544071 | 276220 |