| 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. |
| 0515004WL031438 | BH-15-004-030-01251700/1412 | 2 | बिन्दु देवी | 0515004030/IF/20419911 | Rinku devi w/o santosh paswan ke niji jamin me vriksharopan karya | 10166 | 0515004000NRG24101220230472530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515004_070124APB_FTO_789141 | 472530 |
| 0515004WL0046871 | BH-15-004-030-01251700/1412 | 2 | बिन्दु देवी | 0515004030/IF/20419911 | Rinku devi w/o santosh paswan ke niji jamin me vriksharopan karya | 10166 | 0515004000NRG24030420240733175 | Processed | | 19/04/2024 | BH0515004_060424FTO_20617 | 733175 |