| 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. |
| 0521014WL029346 | BH-21-014-016-01066000/1344 | 1 | नटबर शर्मा | 0521014/IF/20832278 | GP RAIPURA WARD 09 ME RAMCHANDRA SAH S/O-LALESHWAR SAH KE JAMIN ME MAKHANA KHETI HETU POKHER NIRMAN | 18569 | 0521014000NRG24060720230587225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0521014_110723APB_FTO_405209 | 587225 |
| 0521014WL0036103 | BH-21-014-016-01066000/1344 | 1 | नटबर शर्मा | 0521014/IF/20832278 | GP RAIPURA WARD 09 ME RAMCHANDRA SAH S/O-LALESHWAR SAH KE JAMIN ME MAKHANA KHETI HETU POKHER NIRMAN | 18569 | 0521014000NRG24050920230628901 | Processed | | 20/09/2023 | BH0521014_060923FTO_522826 | 628901 |