| 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. |
| 0501010012WL012518 | BH-01-010-012-03066110/623 | 1 | Uttam Kumar | 0501010012/AV/20401091 | gram khushhal chak ke daulatpur beldari wpu nirman hetu sthal par mitti bharayi karya | 2244 | 0501010012NRG24030720230213124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501010_060723APB_FTO_371147 | 213124 |
| 0501010WL0020145 | BH-01-010-012-03066110/623 | 1 | Uttam Kumar | 0501010012/AV/20401091 | gram khushhal chak ke daulatpur beldari wpu nirman hetu sthal par mitti bharayi karya | 2244 | 0501010012NRG24050920230272911 | Processed | | 19/09/2023 | BH0501010_070923FTO_527201 | 272911 |