| 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. |
| 0501022WL036242 | BH-01-022-015-02980800/1473 | 2 | RENU DEVI | 0501022/IC/20506776 | gram manjhauli me pul se lekar vicky kr ke khet tak ahar urahi karya | 2703 | 0501022000NRG24100120240348483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501022_100124APB_FTO_793677 | 348483 |
| 0501022WL0046856 | BH-01-022-015-02980800/1473 | 2 | RENU DEVI | 0501022/IC/20506776 | gram manjhauli me pul se lekar vicky kr ke khet tak ahar urahi karya | 2703 | 0501022000NRG24300320240464322 | Processed | | 16/04/2024 | BH0501022_310324FTO_970425 | 464322 |