| 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. |
| 0503006WL011793 | BH-03-006-013-03110300/1795 | 2 | Sunita Devi | 0503006013/IF/20796178 | narvirpur mauja me pardeep singh ke niji jamin me pokhra udhai | 2915 | 0503006000NRG24060720230170955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503006_060723APB_FTO_368038 | 170955 |
| 0503006WL0018306 | BH-03-006-013-03110300/1795 | 2 | Sunita Devi | 0503006013/IF/20796178 | narvirpur mauja me pardeep singh ke niji jamin me pokhra udhai | 2915 | 0503006000NRG24050920230195857 | Processed | | 19/09/2023 | BH0503006_050923FTO_519646 | 195857 |