| 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. |
| 0515004WL007721 | BH-15-004-030-01251700/1412 | 2 | बिन्दु देवी | 0515004030/IF/20419911 | Rinku devi w/o santosh paswan ke niji jamin me vriksharopan karya | 5392 | 0515004000NRG24090620230191361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0515004_090623APB_FTO_247788 | 191361 |
| 0515004WL0009921 | BH-15-004-030-01251700/1412 | 2 | बिन्दु देवी | 0515004030/IF/20419911 | Rinku devi w/o santosh paswan ke niji jamin me vriksharopan karya | 5392 | 0515004000NRG24200620230258751 | Processed | | 03/10/2023 | BH0515004_280923FTO_571972 | 258751 |