| 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. |
| 0501014WL045097 | BH-01-014-019-02996300/3029 | 1 | LAWKUSH KUMAR | 0501014019/IC/20485155 | GRAM KODIHRA ME RAJDEV PANDIT KE KHET SE KODIHRA KATKA MUKHYA SADAK TAK PYEN URAHI KARYA | 8827 | 0501014000NRG24190320240445060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501014_190324APB_FTO_925079 | 445060 |
| 0501014WL0048329 | BH-01-014-019-02996300/3029 | 1 | LAWKUSH KUMAR | 0501014019/IC/20485155 | GRAM KODIHRA ME RAJDEV PANDIT KE KHET SE KODIHRA KATKA MUKHYA SADAK TAK PYEN URAHI KARYA | 8827 | 0501014000NRG24200420240481712 | Processed | | 29/04/2024 | BH0501014_220424FTO_42451 | 481712 |