| 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. |
| 0515001WL046390 | BH-15-001-014-01202500/2390 | 1 | RINKU DEVI | 0515001014/RC/20688877 | W0 11 ME PRADHANMANTRI SADAK VRIT RAI KE GHAR SE PARAS RAI KE GHAR TAK SADAK ME MITTI BHARAI FABOR B | 7131 | 0515001000NRG24310320240721295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515001_310324APB_FTO_972746 | 721295 |
| 0515001WL0048082 | BH-15-001-014-01202500/2390 | 1 | RINKU DEVI | 0515001014/RC/20688877 | W0 11 ME PRADHANMANTRI SADAK VRIT RAI KE GHAR SE PARAS RAI KE GHAR TAK SADAK ME MITTI BHARAI FABOR B | 7131 | 0515001000NRG24200420240749549 | Processed | | 29/04/2024 | BH0515001_200424FTO_40734 | 749549 |