| 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. |
| 0501014WL013913 | BH-01-014-013-02988410/4039 | 2 | SURYAKANT KUMAR | 0501014013/IC/20461236 | Karanpura me Krishnandan Tiwari ke ghar se (Tullu) Ramayan (Paramhans Tiwari) ke khet tak Pain Urahi | 3884 | 0501014000NRG24110720230244695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501014_110723APB_FTO_404473 | 244695 |
| 0501014WL0045759 | BH-01-014-013-02988410/4039 | 2 | SURYAKANT KUMAR | 0501014013/IC/20461236 | Karanpura me Krishnandan Tiwari ke ghar se (Tullu) Ramayan (Paramhans Tiwari) ke khet tak Pain Urahi | 3884 | 0501014000NRG24230320240452586 | Processed | | 13/04/2024 | BH0501014_030424FTO_10541 | 452586 |