| 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. |
| 0514003WL049774 | BH-14-003-024-00363200/2652 | 1 | BACHCHI DEVI | 0514003024/IC/20534521 | Gram Azamgarh Ward No-01 Me Ram Chandra Mandal Ke Khet Se Saburi Mahto Ke Khet Tak Nala Urahi Karya | 8341 | 0514003000NRG24260320240569925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0514003_290324APB_FTO_961770 | 569925 |
| 0514003WL0053515 | BH-14-003-024-00363200/2652 | 1 | BACHCHI DEVI | 0514003024/IC/20534521 | Gram Azamgarh Ward No-01 Me Ram Chandra Mandal Ke Khet Se Saburi Mahto Ke Khet Tak Nala Urahi Karya | 8341 | 0514003000NRG24030520240605925 | Yet to be process | | | | 605925 |