| 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. |
| 0541005WL039049 | BH-41-005-011-00592900/682 | 3 | हिरा देवी | 0541005011/IC/20478847 | शंकरपुर वार्ड न० 13 में करैटीया से भालुवा नदी तक चिरान कार्य | 9301 | 0541005000NRG24010220240400067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0541005_010224APB_FTO_828739 | 400067 |
| 0541005WL0047562 | BH-41-005-011-00592900/682 | 3 | हिरा देवी | 0541005011/IC/20478847 | शंकरपुर वार्ड न० 13 में करैटीया से भालुवा नदी तक चिरान कार्य | 9301 | 0541005000NRG24150420240560493 | Processed | | 27/04/2024 | BH0541005_150424FTO_35854 | 560493 |