| 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. |
| 0515001WL008186 | BH-15-001-009-01205700/1235 | 2 | यज्ञा देवी | 0515001009/FP/20320600 | Vijay paswan ke ghar se tuntun singh ke khet tak bandh sah sadak me mitti bharaii kary | 1674 | 0515001000NRG24120620230205200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0515001_120623APB_FTO_257994 | 205200 |
| 0515001WL0009405 | BH-15-001-009-01205700/1235 | 2 | यज्ञा देवी | 0515001009/FP/20320600 | Vijay paswan ke ghar se tuntun singh ke khet tak bandh sah sadak me mitti bharaii kary | 1674 | 0515001000NRG24180620230243602 | Processed | | 28/06/2023 | BH0515001_180623FTO_282877 | 243602 |