| 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. |
| 0501011WL035127 | BH-01-011-011-02959040/3588 | 1 | GUMTA DEVI | 0501011011/RS/20332328 | DAULATPUR SURYDEV RAI K GHAR SE VINAY RAI K GHAR TAK MITTI EVM NALI NIRMAN | 4962 | 0501011000NRG24010120240339787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | BH0501011_040124APB_FTO_781420 | 339787 |
| 0501011WL0048250 | BH-01-011-011-02959040/3588 | 1 | GUMTA DEVI | 0501011011/RS/20332328 | DAULATPUR SURYDEV RAI K GHAR SE VINAY RAI K GHAR TAK MITTI EVM NALI NIRMAN | 4962 | 0501011000NRG24120420240481465 | Processed | | 24/04/2024 | BH0501011_140424FTO_34661 | 481465 |