| 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. |
| 0545009WL038389 | BH-45-009-010-02616700/3146 | 1 | khiriya devi | 0545009010/IF/20946732 | Gram amhara me chandrawati devi ke niji jamin per khet pokhary ka nirman | 8128 | 0545009000NRG24190220240347855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0545009_240224APB_FTO_871389 | 347855 |
| 0545009WL0043942 | BH-45-009-010-02616700/3146 | 1 | khiriya devi | 0545009010/IF/20946732 | Gram amhara me chandrawati devi ke niji jamin per khet pokhary ka nirman | 8128 | 0545009000NRG24150520240410506 | Processed | | 19/05/2024 | BH0545009_150524FTO_93776 | 410506 |