| 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. |
| 0501011004WL011081 | BH-01-011-004-02953910/2008 | 1 | PAPPU KUMAR | 0501011004/RC/20614368 | GRAM PREV TOLA ME PALI ROAD SE PARMA RAY KE GHAR HOTE TUYE SHANKAR TAK MITTI BHARAI KARYA | 2635 | 0501011004NRG24260620230182894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501011_260623APB_FTO_320446 | 182894 |
| 0501011WL0019871 | BH-01-011-004-02953910/2008 | 1 | PAPPU KUMAR | 0501011004/RC/20614368 | GRAM PREV TOLA ME PALI ROAD SE PARMA RAY KE GHAR HOTE TUYE SHANKAR TAK MITTI BHARAI KARYA | 2635 | 0501011004NRG24020920230271950 | Processed | | 19/09/2023 | BH0501011_040923FTO_519409 | 271950 |