| 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. |
| 0501014WL012999 | BH-01-014-024-02995140/4324 | 2 | ANJALI KUMARI | 0501014024/FP/20329985 | GRAM BERIYANA SIYASARAN SINGH KE GHAR SE RAJ KUMAR VERMA KE KHET TAK ALANG NIRMAN | 2858 | 0501014000NRG24050720230223615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0501014_060723APB_FTO_368375 | 223615 |
| 0501014WL0047662 | BH-01-014-024-02995140/4324 | 2 | ANJALI KUMARI | 0501014024/FP/20329985 | GRAM BERIYANA SIYASARAN SINGH KE GHAR SE RAJ KUMAR VERMA KE KHET TAK ALANG NIRMAN | 2858 | 0501014000NRG24020420240473296 | Processed | | 13/04/2024 | BH0501014_030424FTO_10538 | 473296 |