| 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. |
| 0501014022WL013622 | BH-01-014-022-02995800/4154 | 1 | Jay prakash Kumar | 0501014022/IC/20484214 | Gousganj Ramdev yad ke khet ke pas pul se Kauri road tak pain urahi karya | 3538 | 0501014022NRG24080720230238355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0501014_080723APB_FTO_380865 | 238355 |
| 0501014WL0020670 | BH-01-014-022-02995800/4154 | 1 | Jay prakash Kumar | 0501014022/IC/20484214 | Gousganj Ramdev yad ke khet ke pas pul se Kauri road tak pain urahi karya | 3538 | 0501014022NRG24090920230274676 | Processed | | 19/09/2023 | BH0501014_090923FTO_533079 | 274676 |