| 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. |
| 0503006WL033688 | BH-03-006-013-03110300/1795 | 2 | Sunita Devi | 0503006/IC/20503428 | bishnu singh ke khet se rajnath tiwari ke khet tk ahar me mitti katai | 7328 | 0503006000NRG24050120240253220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0503006_050124APB_FTO_784330 | 253220 |
| 0503006WL0044088 | BH-03-006-013-03110300/1795 | 2 | Sunita Devi | 0503006/IC/20503428 | bishnu singh ke khet se rajnath tiwari ke khet tk ahar me mitti katai | 7328 | 0503006000NRG24100420240351651 | Processed | | 24/04/2024 | BH0503006_100424FTO_29553 | 351651 |