| 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. |
| 0515004WL035899 | BH-15-004-005-01257300/5147 | 1 | KUSHAMA DEVI | 0515004005/FP/GIS/215958 | RAMDEV PASWAN KE GHAR KE BAGAL SE LEKAR SIURI GOPINATHPUR SIMAN TAK TATBANDH ME MITTI BHARI KARY | 10743 | 0515004000NRG24160120240527829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515004_180124APB_FTO_805792 | 527829 |
| 0515004WL0047877 | BH-15-004-005-01257300/5147 | 1 | KUSHAMA DEVI | 0515004005/FP/GIS/215958 | RAMDEV PASWAN KE GHAR KE BAGAL SE LEKAR SIURI GOPINATHPUR SIMAN TAK TATBANDH ME MITTI BHARI KARY | 10743 | 0515004000NRG24090420240748292 | Processed | | 24/04/2024 | BH0515004_110424FTO_31911 | 748292 |