| 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. |
| 0501023001WL012568 | BH-01-023-001-02981050/510 | 1 | जरशुराम यादव | 0501023001/LD/20396062 | NISARPURA DADACHAURA KE PRANGAN ME MITTI BHARAI | 2367 | 0501023001NRG24030720230213850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501023_250723APB_FTO_444118 | 213850 |
| 0501023WL0022132 | BH-01-023-001-02981050/510 | 1 | जरशुराम यादव | 0501023001/LD/20396062 | NISARPURA DADACHAURA KE PRANGAN ME MITTI BHARAI | 2367 | 0501023001NRG24230920230279363 | Processed | | 03/10/2023 | BH0501023_250923FTO_564575 | 279363 |