| 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. |
| 0515004WL041593 | BH-15-004-023-01256500/4593 | 1 | JAMILA KHATUN | 0515004023/IC/GIS/222230 | arun singh ke khet se chitri siwan tak jaan urahi karya | 13061 | 0515004000NRG24010320240635359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515004_030324APB_FTO_889861 | 635359 |
| 0515004WL0048138 | BH-15-004-023-01256500/4593 | 1 | JAMILA KHATUN | 0515004023/IC/GIS/222230 | arun singh ke khet se chitri siwan tak jaan urahi karya | 13061 | 0515004000NRG24200420240749776 | Processed | | 29/04/2024 | BH0515004_200424FTO_40558 | 749776 |