| 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. |
| 0501023WL033597 | BH-01-023-011-02985000/1284 | 1 | satyendra mushar | 0501023011/FP/20346104 | Rakasiya me ram ayodhiya verma ke khet se virendra kumar ke khet tak alang nirman | 4504 | 0501023000NRG24221220230327519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501023_221223APB_FTO_752802 | 327519 |
| 0501023WL0048451 | BH-01-023-011-02985000/1284 | 1 | satyendra mushar | 0501023011/FP/20346104 | Rakasiya me ram ayodhiya verma ke khet se virendra kumar ke khet tak alang nirman | 4504 | 0501023000NRG24230420240482199 | Processed | | 29/04/2024 | BH0501023_230424FTO_46722 | 482199 |