| 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. |
| 0501016007WL012656 | BH-01-016-007-03014300/2984 | 1 | kunal kumar | 0501016007/FP/20338550 | Gram rarha me anandi singh ke khet se abdhesh singh ke khet tak alang nirman | 4588 | 0501016007NRG24030720230215549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501016_030723APB_FTO_353386 | 215549 |
| 0501016WL0024889 | BH-01-016-007-03014300/2984 | 1 | kunal kumar | 0501016007/FP/20338550 | Gram rarha me anandi singh ke khet se abdhesh singh ke khet tak alang nirman | 4588 | 0501016007NRG24141020230288225 | Processed | | 02/11/2023 | BH0501016_181023FTO_613635 | 288225 |