| 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. |
| 0501014WL035639 | BH-01-014-015-02986900/3688 | 1 | Rakesh kumar pandey | 0501014/RC/20657538 | GRAM NONIYACHAK ME SAKAL MISTRI SE MAIN ROAD TAK NALI NIRMAN AUM PCC DHALIYE KARYA | 7030 | 0501014000NRG24050120240343009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501014_110124APB_FTO_794899 | 343009 |
| 0501014WL0048330 | BH-01-014-015-02986900/3688 | 1 | Rakesh kumar pandey | 0501014/RC/20657538 | GRAM NONIYACHAK ME SAKAL MISTRI SE MAIN ROAD TAK NALI NIRMAN AUM PCC DHALIYE KARYA | 7030 | 0501014000NRG24200420240481713 | Processed | | 29/04/2024 | BH0501014_220424FTO_42498 | 481713 |