| 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. |
| 0503009WL000398 | BH-03-009-023-03155571/1062 | 1 | उषा देवी | 0503009023/IC/20535440 | GP NARAYANPUR KE GM PACHAMA ME PASIBIR BABA SE JETHWAR BAZAR TAK AHARI URAHI KARYA | 207 | 0503009000NRG25190420240003153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0503009_190424APB_FTO_38468 | 3153 |
| 0503009WL0005302 | BH-03-009-023-03155571/1062 | 1 | उषा देवी | 0503009023/IC/20535440 | GP NARAYANPUR KE GM PACHAMA ME PASIBIR BABA SE JETHWAR BAZAR TAK AHARI URAHI KARYA | 207 | 0503009000NRG25250520240067073 | Processed | | 08/06/2024 | BH0503009_250524FTO_117971 | 67073 |