| 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. |
| 0515004WL041118 | BH-15-004-020-01247500/4440 | 1 | SUNITA DEVI | 0515004/FP/20348861 | Gram jujharpur me kuldeep chapra ke beach bandh me mitti bharai karya | 12997 | 0515004000NRG24260220240624012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0515004_270224APB_FTO_875679 | 624012 |
| 0515004WL0048218 | BH-15-004-020-01247500/4440 | 1 | SUNITA DEVI | 0515004/FP/20348861 | Gram jujharpur me kuldeep chapra ke beach bandh me mitti bharai karya | 12997 | 0515004000NRG24210420240750085 | Processed | | 29/04/2024 | BH0515004_210424FTO_41548 | 750085 |