| 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. |
| 0501011WL011782 | BH-01-011-021-02956300/2764 | 1 | Guddu Kumar | 0501011021/WC/20574282 | GRAM SADISOPUR ME SHIV MANDIR KE PAS AMRIT SAROVAR KA URAHI KARYA | 2698 | 0501011000NRG24300620230195810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501011_300623APB_FTO_338580 | 195810 |
| 0501011WL0019856 | BH-01-011-021-02956300/2764 | 1 | Guddu Kumar | 0501011021/WC/20574282 | GRAM SADISOPUR ME SHIV MANDIR KE PAS AMRIT SAROVAR KA URAHI KARYA | 2698 | 0501011000NRG24020920230271929 | Processed | | 19/09/2023 | BH0501011_040923FTO_519409 | 271929 |