| 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. |
| 0501015021WL031895 | BH-01-015-021-02973300/3680 | 1 | KUNDAN KUMAR | 0501015021/IC/20500870 | GRAM DARIYAPUR ME MAIN ROAD SE LALGI YADAV KE KHET TAK PYNE URAHI KARY | 4339 | 0501015021NRG24111220230316995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0501015_111223APB_FTO_724368 | 316995 |
| 0501015WL0041192 | BH-01-015-021-02973300/3680 | 1 | KUNDAN KUMAR | 0501015021/IC/20500870 | GRAM DARIYAPUR ME MAIN ROAD SE LALGI YADAV KE KHET TAK PYNE URAHI KARY | 4339 | 0501015021NRG24200220240401641 | Processed | | 12/04/2024 | BH0501015_280224FTO_878562 | 401641 |