| 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. |
| 0501010012WL032615 | BH-01-010-012-03066110/623 | 1 | Uttam Kumar | 0501010012/RC/20648100 | gram daultpur beldari pwd road se aagnwadi hote hue dalit tola tak mitti bharai karya | 4410 | 0501010012NRG24161220230321485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501010_181223APB_FTO_739808 | 321485 |
| 0501010WL0044523 | BH-01-010-012-03066110/623 | 1 | Uttam Kumar | 0501010012/RC/20648100 | gram daultpur beldari pwd road se aagnwadi hote hue dalit tola tak mitti bharai karya | 4410 | 0501010012NRG24140320240436940 | Processed | | 16/04/2024 | BH0501010_140324FTO_916229 | 436940 |