| 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. |
| 0501023WL041884 | BH-01-023-011-02984900/1535 | 1 | vakil chaudhari | 0501023011/IC/20507564 | Alipur me anjay singh ke khet se bharatpura siwan tak pyne urahi | 5736 | 0501023000NRG24270220240412112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501023_270224APB_FTO_875837 | 412112 |
| 0501023WL0048451 | BH-01-023-011-02984900/1535 | 1 | vakil chaudhari | 0501023011/IC/20507564 | Alipur me anjay singh ke khet se bharatpura siwan tak pyne urahi | 5736 | 0501023000NRG24230420240482203 | Processed | | 29/04/2024 | BH0501023_230424FTO_46722 | 482203 |