| 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. |
| 0501016WL039157 | BH-01-016-010-03011100/5097 | 1 | PRSHURAM VIND | 0501016/FP/20347514 | GRM MANJHULI ME MARESH PRASAD KE KHET SE SATYENDRA PRASAD KE KHET TAK ALANG NIRMAN KARYA | 8834 | 0501016000NRG24020220240378551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501016_020224APB_FTO_831158 | 378551 |
| 0501016WL0048646 | BH-01-016-010-03011100/5097 | 1 | PRSHURAM VIND | 0501016/FP/20347514 | GRM MANJHULI ME MARESH PRASAD KE KHET SE SATYENDRA PRASAD KE KHET TAK ALANG NIRMAN KARYA | 8834 | 0501016000NRG24280520240482959 | Yet to be process | | | | 482959 |