| 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. |
| 0510012WL014538 | BH-10-012-007-01589100/3090 | 1 | Bina devi | 0510012/FP/20326037 | Gram Pokhra me Prabhunath Singh ke khet se Vishunpura Math tak Bandh ki Marmati kary. | 1478 | 0510012000NRG24020620230101476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0510012_030623APB_FTO_219320 | 101476 |
| 0510012WL0017956 | BH-10-012-007-01589100/3090 | 1 | Bina devi | 0510012/FP/20326037 | Gram Pokhra me Prabhunath Singh ke khet se Vishunpura Math tak Bandh ki Marmati kary. | 1478 | 0510012000NRG24150620230132414 | Processed | | 28/06/2023 | BH0510012_150623FTO_267255 | 132414 |