| 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. |
| 0501009014WL034965 | BH-01-009-014-03070500/3184 | 1 | Gunja kumari | 0501009014/RC/20670188 | Panchayat Nauraga jalalpur me Rakesh Singh ke khet se pankaj kumar ke khet tak mitti bharai karya | 6648 | 0501009014NRG24311220230338459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | BH0501009_010124APB_FTO_777229 | 338459 |
| 0501009WL0048254 | BH-01-009-014-03070500/3184 | 1 | Gunja kumari | 0501009014/RC/20670188 | Panchayat Nauraga jalalpur me Rakesh Singh ke khet se pankaj kumar ke khet tak mitti bharai karya | 6648 | 0501009014NRG24130420240481482 | Processed | | 27/04/2024 | BH0501009_150424FTO_35812 | 481482 |