| 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. |
| 0550003WL011208 | BH-50-003-001-04382600/6180 | 2 | Gita devi | 0550003001/IF/20799845 | Gram Koywa me Jaydev yadav ke khet me khet pokhari ka nirman | 2461 | 0550003000NRG24160620230197201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0550003_170623APB_FTO_277041 | 197201 |
| 0550003WL0014861 | BH-50-003-001-04382600/6180 | 2 | Gita devi | 0550003001/IF/20799845 | Gram Koywa me Jaydev yadav ke khet me khet pokhari ka nirman | 2461 | 0550003000NRG24010720230275499 | Processed | | 19/09/2023 | BH0550003_250723FTO_444029 | 275499 |