| 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. |
| 0515015WL045470 | BH-15-015-024-01369300/447 | 1 | मंजू देवी | 0515015024/IC/20522447 | Naiki pokhar PWD pul se faijal miya ke khet tak nala urahi karya | 5819 | 0515015000NRG24280320240706755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515015_280324APB_FTO_957546 | 706755 |
| 0515015WL0048098 | BH-15-015-024-01369300/447 | 1 | मंजू देवी | 0515015024/IC/20522447 | Naiki pokhar PWD pul se faijal miya ke khet tak nala urahi karya | 5819 | 0515015000NRG24200420240749593 | Processed | | 29/04/2024 | BH0515015_200424FTO_40811 | 749593 |