| 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. |
| 0501010012WL046158 | BH-01-010-012-03066110/623 | 1 | Uttam Kumar | 0501010012/IF/20985784 | gram khushal chak ke beldari gaw me suraj kumar ke niji jamin pr pashu shed ka nirman karya | 6717 | 0501010012NRG24270320240456843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501010_280324APB_FTO_955982 | 456843 |
| 0501010WL0048536 | BH-01-010-012-03066110/623 | 1 | Uttam Kumar | 0501010012/IF/20985784 | gram khushal chak ke beldari gaw me suraj kumar ke niji jamin pr pashu shed ka nirman karya | 6717 | 0501010012NRG24280420240482527 | Processed | | 04/05/2024 | BH0501010_280424FTO_57730 | 482527 |