| 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. |
| 0501014WL015153 | BH-01-014-007-02993400/2275 | 1 | KALLU CHAUDHRI | 0501014007/FP/20337276 | KHANPURA ME TARI PAR GORKH MANJHI KE GAR SE LALGI TOLL TAK ALANG NIRMAN KARYA | 4301 | 0501014000NRG24280720230255619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501014_250823APB_FTO_503990 | 255619 |
| 0501014WL0022348 | BH-01-014-007-02993400/2275 | 1 | KALLU CHAUDHRI | 0501014007/FP/20337276 | KHANPURA ME TARI PAR GORKH MANJHI KE GAR SE LALGI TOLL TAK ALANG NIRMAN KARYA | 4301 | 0501014000NRG24250920230280137 | Processed | | 03/10/2023 | BH0501014_270923FTO_569506 | 280137 |