| 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. |
| 0515004WL046244 | BH-15-004-004-01257200/5213 | 1 | SUBITA DEVI | 0515004/IC/20516491 | Manoj tiwari ke dukan se lekar chulhai tiwari ke Ghar Tak Nala urahi kary | 15389 | 0515004000NRG24300320240718445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515004_310324APB_FTO_973115 | 718445 |
| 0515004WL0048218 | BH-15-004-004-01257200/5213 | 1 | SUBITA DEVI | 0515004/IC/20516491 | Manoj tiwari ke dukan se lekar chulhai tiwari ke Ghar Tak Nala urahi kary | 15389 | 0515004000NRG24210420240750125 | Processed | | 29/04/2024 | BH0515004_210424FTO_41548 | 750125 |