| 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. |
| 0501011WL007059 | BH-01-011-015-02956600/1646 | 1 | bindu devi | 0501011015/FP/20314077 | sadishopur ibrahim road se shiv mandir tak mitti bharai karya | 1667 | 0501011000NRG24020620230095566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0501011_020623APB_FTO_217656 | 95566 |
| 0501011WL0014598 | BH-01-011-015-02956600/1646 | 1 | bindu devi | 0501011015/FP/20314077 | sadishopur ibrahim road se shiv mandir tak mitti bharai karya | 1667 | 0501011000NRG24210720230253334 | Processed | | 19/09/2023 | BH0501011_220723FTO_435746 | 253334 |