| 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. |
| 0501011WL091191 | BH-01-011-011-02959010/3416 | 1 | OM NARAYAN | 0501011011/RC/20611668 | Bilap Ramanand Mochi ke Ghar se Sanjay Yadav ke Kheth Tak Mitti Bharai Kary | 17221 | 0501011000NRG23030420230491101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0501011_050423APB_FTO_17832 | 491101 |
| 0501011WL0092119 | BH-01-011-011-02959010/3416 | 1 | OM NARAYAN | 0501011011/RC/20611668 | Bilap Ramanand Mochi ke Ghar se Sanjay Yadav ke Kheth Tak Mitti Bharai Kary | 17221 | 0501011000NRG23060720230502070 | Yet to be process | | | | 502070 |