| 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. |
| 0501003007WL000399 | BH-01-003-007-02942910/689 | 1 | बिंदू मांझी | 0501003007/FP/20327869 | GRAM CHIPURA KHURD ME REO ROAD SE LEKAR PURAB PINTU SINGH KE KHET TAK ALANG NIRMAN KARYA | 9 | 0501003007NRG24180420230003928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501003_230423APB_FTO_55857 | 3928 |
| 0501003WL0005610 | BH-01-003-007-02942910/689 | 1 | बिंदू मांझी | 0501003007/FP/20327869 | GRAM CHIPURA KHURD ME REO ROAD SE LEKAR PURAB PINTU SINGH KE KHET TAK ALANG NIRMAN KARYA | 9 | 0501003007NRG24240520230072694 | Processed | | 31/05/2023 | BH0501003_270523FTO_189451 | 72694 |