| 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. |
| 0501017WL037714 | BH-01-017-006-03001300/1979 | 2 | RITA DEVI | 0501017/FP/20348855 | Gp Kharant k Gram Jagdishpur Lalan Singh k Khet se Sudama Yadav k Khet tk Mitti Bharai Alang Nirman | 11251 | 0501017000NRG24230120240364274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501017_240124APB_FTO_814445 | 364274 |
| 0501017WL0048268 | BH-01-017-006-03001300/1979 | 2 | RITA DEVI | 0501017/FP/20348855 | Gp Kharant k Gram Jagdishpur Lalan Singh k Khet se Sudama Yadav k Khet tk Mitti Bharai Alang Nirman | 11251 | 0501017000NRG24160420240481544 | Processed | | 26/04/2024 | BH0501017_160424FTO_36166 | 481544 |