| 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. |
| 0503013WL010343 | BH-03-013-002-03125900/1919 | 2 | Vindeshwari Devi | 0503013002/WC/20586773 | ग्राम इटवा में बच्चा राय के आहर की उड़ाही कार्य | | 1407 | 0503013000NRG24290620230146176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503013_290623APB_FTO_334231 | 146176 |
| 0503013WL0031487 | BH-03-013-002-03125900/1919 | 2 | Vindeshwari Devi | 0503013002/WC/20586773 | ग्राम इटवा में बच्चा राय के आहर की उड़ाही कार्य | | 1407 | 0503013000NRG24191220230240681 | Processed | | 08/03/2024 | BH0503013_201223FTO_747951 | 240681 |