| 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. |
| 0515002WL032741 | BH-15-002-019-01216300/1369 | 2 | santoshi kumari | 0515002019/RC/20603949 | GADENI PASWAN KE GHAR SE RUP NARAYAN BHAGAT KE GHAR TAK NAHAR BANDH PAR SADAK ME MITTI BHARAI KARYA | 4998 | 0515002000NRG24201220230486475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0515002_211223APB_FTO_751177 | 486475 |
| 0515002WL0043753 | BH-15-002-019-01216300/1369 | 2 | santoshi kumari | 0515002019/RC/20603949 | GADENI PASWAN KE GHAR SE RUP NARAYAN BHAGAT KE GHAR TAK NAHAR BANDH PAR SADAK ME MITTI BHARAI KARYA | 4998 | 0515002000NRG24150320240671854 | Processed | | 16/04/2024 | BH0515002_300324FTO_967651 | 671854 |