| 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. |
| 0501020013WL002535 | BH-01-020-013-03030300/6584 | 2 | DEEPAK PRASAD | 0501020013/AV/20395283 | GRAM PANCHYAT PITAMBERPUR KE GAON SONARU ME WPU NIRMAN KARY | 507 | 0501020013NRG24040520230028594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0501020_040523APB_FTO_107566 | 28594 |
| 0501020WL0011373 | BH-01-020-013-03030300/6584 | 2 | DEEPAK PRASAD | 0501020013/AV/20395283 | GRAM PANCHYAT PITAMBERPUR KE GAON SONARU ME WPU NIRMAN KARY | 507 | 0501020013NRG24280620230189468 | Processed | | 30/08/2023 | BH0501020_280623FTO_327540 | 189468 |