| 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. |
| 0501011WL029132 | BH-01-011-011-02959040/3743 | 1 | SARITA DEVI | 0501011011/RS/20332521 | DAULATPUR ME PRITAM KR KE GHAR SE ROAD HOTE VINESHWAR BHAGAT KE GHAR TAK MITTI BHA NALI NIRMAN KARY | 4496 | 0501011000NRG24211120230303509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0501011_211123APB_FTO_679994 | 303509 |
| 0501011WL0037236 | BH-01-011-011-02959040/3743 | 1 | SARITA DEVI | 0501011011/RS/20332521 | DAULATPUR ME PRITAM KR KE GHAR SE ROAD HOTE VINESHWAR BHAGAT KE GHAR TAK MITTI BHA NALI NIRMAN KARY | 4496 | 0501011000NRG24190120240358929 | Processed | | 12/04/2024 | BH0501011_170224FTO_858065 | 358929 |