| 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. |
| 0501023WL036479 | BH-01-023-013-02983400/490 | 1 | गोपल यादव | 0501023013/IC/20492045 | GRAM PANSUHI ME RAM BABU YADAV KE KHET SE CHAKRADAH TAK AHAR URAHI KARYA | 5013 | 0501023000NRG24120120240350987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501023_120124APB_FTO_796859 | 350987 |
| 0501023WL0048518 | BH-01-023-013-02983400/490 | 1 | गोपल यादव | 0501023013/IC/20492045 | GRAM PANSUHI ME RAM BABU YADAV KE KHET SE CHAKRADAH TAK AHAR URAHI KARYA | 5013 | 0501023000NRG24270420240482453 | Processed | | 03/05/2024 | BH0501023_270424FTO_56898 | 482453 |