| 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. |
| 0541005WL041555 | BH-41-005-002-00594100/464 | 2 | रेणु देवी | 0541005002/FP/20354233 | हरिरा पं0अं0वार्ड नं0 7 मे हसीब के खेत से रज्जाक के खेत तक बाॅध निर्माण कार्य। | 10397 | 0541005000NRG24250220240447557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0541005_250224APB_FTO_872547 | 447557 |
| 0541005WL0047649 | BH-41-005-002-00594100/464 | 2 | रेणु देवी | 0541005002/FP/20354233 | हरिरा पं0अं0वार्ड नं0 7 मे हसीब के खेत से रज्जाक के खेत तक बाॅध निर्माण कार्य। | 10397 | 0541005000NRG24250420240560887 | Processed | | 03/05/2024 | BH0541005_250424FTO_50808 | 560887 |