| 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. |
| 0501014WL003630 | BH-01-014-001-02989400/2252 | 1 | chandra kishor chaudhary | 0501014001/IC/20469239 | GRAM MASAURHA JALPURA UTAR SIWAN SE RAM PARSHID SINGH KE KHET TAK PAIN URAHI KARYA | 624 | 0501014000NRG24100520230043704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0501014_120523APB_FTO_135151 | 43704 |
| 0501014WL0010291 | BH-01-014-001-02989400/2252 | 1 | chandra kishor chaudhary | 0501014001/IC/20469239 | GRAM MASAURHA JALPURA UTAR SIWAN SE RAM PARSHID SINGH KE KHET TAK PAIN URAHI KARYA | 624 | 0501014000NRG24210620230164202 | Processed | | 30/06/2023 | BH0501014_240623FTO_313821 | 164202 |