| 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. |
| 0515004WL013967 | BH-15-004-007-01245400/1237 | 2 | sunita kumari | 0515004007/FP/GIS/190672 | Gram chakbajo jane wali pich sarak se dabra pul tak bandh me mitti bharai karya | 7362 | 0515004000NRG24070720230371869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0515004_070723APB_FTO_375132 | 371869 |
| 0515004WL0024769 | BH-15-004-007-01245400/1237 | 2 | sunita kumari | 0515004007/FP/GIS/190672 | Gram chakbajo jane wali pich sarak se dabra pul tak bandh me mitti bharai karya | 7362 | 0515004000NRG24131020230443663 | Processed | | 02/11/2023 | BH0515004_141023FTO_607948 | 443663 |