| 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. |
| 0507023WL132683 | BH-07-023-017-07445486/1163 | 1 | SURENDRA KUMAR SINGH | 0507023017/RC/20655824 | GRAM KABILPUR ME MAHADALIT TOLA ME PAVERS BOLCK KA NIRMAN | 18679 | 0507023000NRG24291120230766122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0507023_011223APB_FTO_702508 | 766122 |
| 0507023WL0146275 | BH-07-023-017-07445486/1163 | 1 | SURENDRA KUMAR SINGH | 0507023017/RC/20655824 | GRAM KABILPUR ME MAHADALIT TOLA ME PAVERS BOLCK KA NIRMAN | 18679 | 0507023000NRG24201220230840133 | Processed | | 20/03/2024 | BH0507023_301223FTO_775498 | 840133 |