| 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. |
| 0501011005WL004357 | BH-01-011-005-02958800/2876 | 1 | Mukesh kumar | 0501011005/FP/20330491 | GRAM KORIYA ME BESLAL SINGHKE KHET SE LEKAR RAMESH YADAV KE KHET TAK ALANG NIRMAN | 1158 | 0501011005NRG24160520230054777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0501011_160523APB_FTO_147499 | 54777 |
| 0501011WL0006520 | BH-01-011-005-02958800/2876 | 1 | Mukesh kumar | 0501011005/FP/20330491 | GRAM KORIYA ME BESLAL SINGHKE KHET SE LEKAR RAMESH YADAV KE KHET TAK ALANG NIRMAN | 1158 | 0501011005NRG24300520230086603 | Processed | | 01/06/2023 | BH0501011_300523FTO_203253 | 86603 |