| 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. |
| 0507023WL155925 | BH-07-023-006-07444515/2508 | 1 | RENU DEVI | 0507023006/RC/GIS/232360 | Gram Rosna me Mahadalit tola me Dinesh Manjhi ke Ghar se Ganesh Manjhi Ke Ghar Tak Pebers Block Path | 21353 | 0507023000NRG24040120240900684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0507023_050124APB_FTO_784288 | 900684 |
| 0507023WL0195887 | BH-07-023-006-07444515/2508 | 1 | RENU DEVI | 0507023006/RC/GIS/232360 | Gram Rosna me Mahadalit tola me Dinesh Manjhi ke Ghar se Ganesh Manjhi Ke Ghar Tak Pebers Block Path | 21353 | 0507023000NRG24280320241213494 | Processed | | 16/04/2024 | BH0507023_290324FTO_962152 | 1213494 |