| 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. |
| 0501005WL041928 | BH-01-005-006-03059520/5043 | 1 | MNITA DEVI | 0501005006/FP/20352802 | GRAM EKDANGA ME MAHANE NADI KE KINAARE RETAINING WALL & MITTI BHARAAYI KARYA. | 3175 | 0501005000NRG24270220240412645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501005_270224APB_FTO_876104 | 412645 |
| 0501005WL0048572 | BH-01-005-006-03059520/5043 | 1 | MNITA DEVI | 0501005006/FP/20352802 | GRAM EKDANGA ME MAHANE NADI KE KINAARE RETAINING WALL & MITTI BHARAAYI KARYA. | 3175 | 0501005000NRG24020520240482630 | Processed | | 08/05/2024 | BH0501005_030524FTO_66812 | 482630 |