| 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. |
| 0514008WL014192 | BH-14-008-001-00310000/5045 | 1 | हबिजा खातुन | 0514008001/WH/43311 | ग्राम बगहा में अमृत सरोवर अंतर्गत धर्मबना पोखर उराही कार्य | 3205 | 0514008000NRG24290620230279500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0514008_300623APB_FTO_335350 | 279500 |
| 0514008WL0022512 | BH-14-008-001-00310000/5045 | 1 | हबिजा खातुन | 0514008001/WH/43311 | ग्राम बगहा में अमृत सरोवर अंतर्गत धर्मबना पोखर उराही कार्य | 3205 | 0514008000NRG24160920230359981 | Processed | | 22/09/2023 | BH0514008_160923FTO_549189 | 359981 |