| 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. |
| 0501023WL036003 | BH-01-023-011-02985000/905 | 2 | जयवन्ती देवी | 0501023011/FP/20346104 | Rakasiya me ram ayodhiya verma ke khet se virendra kumar ke khet tak alang nirman | 4815 | 0501023000NRG24080120240345867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501023_090124APB_FTO_792098 | 345867 |
| 0501023WL0048451 | BH-01-023-011-02985000/905 | 2 | जयवन्ती देवी | 0501023011/FP/20346104 | Rakasiya me ram ayodhiya verma ke khet se virendra kumar ke khet tak alang nirman | 4815 | 0501023000NRG24230420240482200 | Processed | | 29/04/2024 | BH0501023_230424FTO_46722 | 482200 |