| 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. |
| 0501023001WL020503 | BH-01-023-001-02981010/1981 | 1 | DEEPAK KUMAR | 0501023001/LD/20398469 | DHANA WPU KE AAS PAAS MITTI BHARAI KARYA | 3378 | 0501023001NRG24080920230274220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0501023_110923APB_FTO_536572 | 274220 |
| 0501023WL0022294 | BH-01-023-001-02981010/1981 | 1 | DEEPAK KUMAR | 0501023001/LD/20398469 | DHANA WPU KE AAS PAAS MITTI BHARAI KARYA | 3378 | 0501023001NRG24250920230279959 | Processed | | 03/10/2023 | BH0501023_250923FTO_564575 | 279959 |