| 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. |
| 0515001WL008939 | BH-15-001-014-01202500/2202 | 1 | KAUSHALYA DEVI | 0515001014/IC/20476270 | WARD 04 ME TIRHUT TATBNDH SE YOGENDRA RAI KE GHAR TAK WAYA NALA URAHI KARYA | 2536 | 0515001000NRG24160620230229913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0515001_160623APB_FTO_274135 | 229913 |
| 0515001WL0011785 | BH-15-001-014-01202500/2202 | 1 | KAUSHALYA DEVI | 0515001014/IC/20476270 | WARD 04 ME TIRHUT TATBNDH SE YOGENDRA RAI KE GHAR TAK WAYA NALA URAHI KARYA | 2536 | 0515001000NRG24290620230314541 | Processed | | 30/08/2023 | BH0515001_290623FTO_334427 | 314541 |