| 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. |
| 0513023WL072655 | BH-13-023-013-00175000/2457 | 1 | MUSLIMA KHATUN | 0513023013/AV/20414032 | ग्राम पंचायत हीरामणि के पुरुषोतमपुर में wpu निर्माण कार्य | 6276 | 0513023000NRG24010220240860544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0513023_020224APB_FTO_829965 | 860544 |
| 0513023WL0091018 | BH-13-023-013-00175000/2457 | 1 | MUSLIMA KHATUN | 0513023013/AV/20414032 | ग्राम पंचायत हीरामणि के पुरुषोतमपुर में wpu निर्माण कार्य | 6276 | 0513023000NRG24250420241068850 | Processed | | 02/05/2024 | BH0513023_250424FTO_52312 | 1068850 |