| 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. |
| 0501019WL011946 | BH-01-019-006-03040400/3174 | 1 | Vindeshwar prasad | 0501019006/WC/20577287 | GRAM PIR BARONA ME JANKI PASWAN KE KHET SE HOTE CHHUNU MAHATO KE KHET TAK PAIN URAHI OR PULIYA NIRMA | 1128 | 0501019000NRG24300620230198289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501019_010723APB_FTO_346542 | 198289 |
| 0501019WL0024050 | BH-01-019-006-03040400/3174 | 1 | Vindeshwar prasad | 0501019006/WC/20577287 | GRAM PIR BARONA ME JANKI PASWAN KE KHET SE HOTE CHHUNU MAHATO KE KHET TAK PAIN URAHI OR PULIYA NIRMA | 1128 | 0501019000NRG24061020230284977 | Processed | | 01/01/2024 | BH0501019_161123FTO_668689 | 284977 |