| 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. |
| 0510007WL087446 | BH-10-007-017-01549700/7806 | 1 | FULJHARI DEVI | 0510007017/LD/20413389 | Kadirganj me Idrish Gaddi ke khet ke uttar Kabristan me mitti bharai | 15470 | 0510007000NRG24070320240389421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510007_070324APB_FTO_898742 | 389421 |
| 0510007WL0094184 | BH-10-007-017-01549700/7806 | 1 | FULJHARI DEVI | 0510007017/LD/20413389 | Kadirganj me Idrish Gaddi ke khet ke uttar Kabristan me mitti bharai | 15470 | 0510007000NRG24240420240421333 | Processed | | 30/04/2024 | BH0510007_240424FTO_47191 | 421333 |