| 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. |
| 0501019WL089724 | BH-01-019-006-03040200/1734 | 1 | परशुराम साव | 0501019006/IC/20447942 | Gram salarpur me Indu mhto k ghar se lekar agja par tak mitti bharaee, pebhar block ka nirmaan | 5176 | 0501019000NRG23300320230471509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0501019_010423APB_FTO_2386 | 471509 |
| 0501019WL0092016 | BH-01-019-006-03040200/1734 | 1 | परशुराम साव | 0501019006/IC/20447942 | Gram salarpur me Indu mhto k ghar se lekar agja par tak mitti bharaee, pebhar block ka nirmaan | 5176 | 0501019000NRG23270620230501746 | Processed | | 13/07/2023 | BH0501019_290623FTO_334929 | 501746 |