| 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. |
| 0501014WL008689 | BH-01-014-025-02987400/2765 | 1 | Manish Kumar | 0501014025/FP/20332832 | GRAM KHARATI ME MAIN ROAD SE CHANESWAR KE KHET TAK ALANG NIRMAN. | 1342 | 0501014000NRG24110620230127876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0501014_130623APB_FTO_260741 | 127876 |
| 0501014WL0010942 | BH-01-014-025-02987400/2765 | 1 | Manish Kumar | 0501014025/FP/20332832 | GRAM KHARATI ME MAIN ROAD SE CHANESWAR KE KHET TAK ALANG NIRMAN. | 1342 | 0501014000NRG24260620230180593 | Processed | | 30/08/2023 | BH0501014_260623FTO_319320 | 180593 |