| 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. |
| 0501010008WL010264 | BH-01-010-008-03062600/306 | 1 | सुधा देवी | 0501010008/IC/20405337 | BHAGWATIPUR KARMAUR ME SUNAINA DEVI KE KHET SE BARGAIYAN PAIN TAK PAIN UDAHI KARYA | 1952 | 0501010008NRG24210620230163836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0501010_220623APB_FTO_302513 | 163836 |
| 0501010WL0016270 | BH-01-010-008-03062600/306 | 1 | सुधा देवी | 0501010008/IC/20405337 | BHAGWATIPUR KARMAUR ME SUNAINA DEVI KE KHET SE BARGAIYAN PAIN TAK PAIN UDAHI KARYA | 1952 | 0501010008NRG24040820230259745 | Rejected | No Such Account | 22/09/2023 | BH0501010_040823FTO_466441 | 259745 |
| 0501010WL0048535 | BH-01-010-008-03062600/306 | 1 | सुधा देवी | 0501010008/IC/20405337 | BHAGWATIPUR KARMAUR ME SUNAINA DEVI KE KHET SE BARGAIYAN PAIN TAK PAIN UDAHI KARYA | 1952 | 0501010008NRG24270420240482524 | Rejected | No Such Account | 06/05/2024 | BH0501010_290424FTO_59449 | 482524 |