| 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. |
| 0501014WL035224 | BH-01-014-022-02995700/1547 | 1 | सुबास दास | 0501014/RC/20586685 | GRAM DAHIYA MEIN SANICHAR DOM SE LALAN CHOUDHARY KE GHAR TAK MITTI BHARAI NALI PEVAR BLOK NIRMAN. | 6979 | 0501014000NRG24020120240340299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0501014_020124APB_FTO_778345 | 340299 |
| 0501014WL0048291 | BH-01-014-022-02995700/1547 | 1 | सुबास दास | 0501014/RC/20586685 | GRAM DAHIYA MEIN SANICHAR DOM SE LALAN CHOUDHARY KE GHAR TAK MITTI BHARAI NALI PEVAR BLOK NIRMAN. | 6979 | 0501014000NRG24190420240481601 | Processed | | 29/04/2024 | BH0501014_220424FTO_42477 | 481601 |