| 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. |
| 0501014WL036354 | BH-01-014-020-02997700/1272 | 1 | AMLESH KUMAR | 0501014/RC/20662597 | Gram Sumera Bigha me main road se mandir tak eat solling avam PCC karya | 7422 | 0501014000NRG24110120240349804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501014_110124APB_FTO_795366 | 349804 |
| 0501014WL0048291 | BH-01-014-020-02997700/1272 | 1 | AMLESH KUMAR | 0501014/RC/20662597 | Gram Sumera Bigha me main road se mandir tak eat solling avam PCC karya | 7422 | 0501014000NRG24190420240481602 | Processed | | 29/04/2024 | BH0501014_220424FTO_42513 | 481602 |