| 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. |
| 0501011011WL005136 | BH-01-011-011-02959010/3416 | 1 | OM NARAYAN | 0501011011/RC/20626081 | RAJPUR OM PRAKASH SINGH KE KHET SE KONAHARA TAK ALANG PAR MITTI BHARAI KARY | 1434 | 0501011011NRG24200520230065760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0501011_200523APB_FTO_164854 | 65760 |
| 0501011WL0014956 | BH-01-011-011-02959010/3416 | 1 | OM NARAYAN | 0501011011/RC/20626081 | RAJPUR OM PRAKASH SINGH KE KHET SE KONAHARA TAK ALANG PAR MITTI BHARAI KARY | 1434 | 0501011011NRG24260720230254906 | Processed | | 19/09/2023 | BH0501011_260723FTO_445645 | 254906 |