| 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. |
| 0510012001WL070431 | BH-10-012-001-01592700/33207 | 1 | Mahesh mahato | 0510012001/IC/20506936 | GRAM SAKARA ME GYANPRAKASH SINGH KE KHET SE LEKAR CHANDRAHAR SINGH KE KHET TAK PAIN KI SAFAI KARYA | 7087 | 0510012001NRG24301220230320507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0510012_030124APB_FTO_779840 | 320507 |
| 0510012WL0089926 | BH-10-012-001-01592700/33207 | 1 | Mahesh mahato | 0510012001/IC/20506936 | GRAM SAKARA ME GYANPRAKASH SINGH KE KHET SE LEKAR CHANDRAHAR SINGH KE KHET TAK PAIN KI SAFAI KARYA | 7087 | 0510012001NRG24240320240404398 | Processed | | 16/04/2024 | BH0510012_240324FTO_942280 | 404398 |