| 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. |
| 0510012WL087814 | BH-10-012-006-01588500/2590 | 1 | Ramawati Devi | 0510012006/LD/20390587 | Gram gaour bazar me Rajkiye madha vidyalay gaour me mitti bharai karz | 8643 | 0510012000NRG24090320240391193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510012_110324APB_FTO_906340 | 391193 |
| 0510012WL0094129 | BH-10-012-006-01588500/2590 | 1 | Ramawati Devi | 0510012006/LD/20390587 | Gram gaour bazar me Rajkiye madha vidyalay gaour me mitti bharai karz | 8643 | 0510012000NRG24220420240421200 | Processed | | 29/04/2024 | BH0510012_220424FTO_42683 | 421200 |