| 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. |
| 0515004WL044574 | BH-15-004-030-01251700/1412 | 2 | बिन्दु देवी | 0515004030/IF/20419911 | Rinku devi w/o santosh paswan ke niji jamin me vriksharopan karya | 15440 | 0515004000NRG24210320240688595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515004_260324APB_FTO_948327 | 688595 |
| 0515004WL0048129 | BH-15-004-030-01251700/1412 | 2 | बिन्दु देवी | 0515004030/IF/20419911 | Rinku devi w/o santosh paswan ke niji jamin me vriksharopan karya | 15440 | 0515004000NRG24200420240749722 | Processed | | 29/04/2024 | BH0515004_200424FTO_40558 | 749722 |