| 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. |
| 0501016007WL044994 | BH-01-016-007-03014300/2984 | 1 | kunal kumar | 0501016007/IC/20520952 | Gram panchayat me satnarayan sing ke khet se harla nimra road tak pain urhi kary | 10306 | 0501016007NRG24190320240443946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501016_190324APB_FTO_924387 | 443946 |
| 0501016WL0048500 | BH-01-016-007-03014300/2984 | 1 | kunal kumar | 0501016007/IC/20520952 | Gram panchayat me satnarayan sing ke khet se harla nimra road tak pain urhi kary | 10306 | 0501016007NRG24250420240482392 | Processed | | 02/05/2024 | BH0501016_250424FTO_51959 | 482392 |