| 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. |
| 0501009015WL044697 | BH-01-009-015-03070420/2951 | 1 | Suman Devi | 0501009015/FP/20330232 | SITAPUR RAMLAGAN SINGH KE KHET SE JITO SINGH KE KHET KE PASS BARDH SURAKSHA HETU ALANG NIRMAN KARYA | 8614 | 0501009015NRG24150320240439962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501009_160324APB_FTO_921573 | 439962 |
| 0501009WL0048320 | BH-01-009-015-03070420/2951 | 1 | Suman Devi | 0501009015/FP/20330232 | SITAPUR RAMLAGAN SINGH KE KHET SE JITO SINGH KE KHET KE PASS BARDH SURAKSHA HETU ALANG NIRMAN KARYA | 8614 | 0501009015NRG24200420240481680 | Processed | | 29/04/2024 | BH0501009_200424FTO_40407 | 481680 |