| 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. |
| 0515009WL036322 | BH-15-009-018-01343100/205 | 2 | पुनम देवी | 0515009018/LD/20378432 | pataahi roop sthit pandit tola ke aage smasan me mitti bharaai | 2524 | 0515009000NRG24200120240532823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515009_200124APB_FTO_809365 | 532823 |
| 0515009WL0046746 | BH-15-009-018-01343100/205 | 2 | पुनम देवी | 0515009018/LD/20378432 | pataahi roop sthit pandit tola ke aage smasan me mitti bharaai | 2524 | 0515009000NRG24020420240730359 | Rejected | No Such Account | 16/04/2024 | BH0515009_040424FTO_15377 | 730359 |
| 0515009WL0048614 | BH-15-009-018-01343100/205 | 2 | पुनम देवी | 0515009018/LD/20378432 | pataahi roop sthit pandit tola ke aage smasan me mitti bharaai | 2524 | 0515009000NRG24200720240751548 | Processed | | 21/08/2024 | BH0515009_200724FTO_271122 | 751548 |