| 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. |
| 0501014WL044636 | BH-01-014-013-02993600/5925 | 1 | Upendra Mochi | 0501014013/FP/20338870 | Gram Karanpura Me Dubeji ke khet se Lekar Sanjay Yadav Ke Khet tak Alang Par Mitti Bharai Karya | 8842 | 0501014000NRG24150320240438805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0501014_160324APB_FTO_920380 | 438805 |
| 0501014WL0048628 | BH-01-014-013-02993600/5925 | 1 | Upendra Mochi | 0501014013/FP/20338870 | Gram Karanpura Me Dubeji ke khet se Lekar Sanjay Yadav Ke Khet tak Alang Par Mitti Bharai Karya | 8842 | 0501014000NRG24140520240482848 | Processed | | 18/05/2024 | BH0501014_140524FTO_92026 | 482848 |