| 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. |
| 0515015WL041284 | BH-15-015-024-01369000/222 | 1 | विनोद कुमार | 0515015024/IC/20516323 | MAHUA SADAK PWD PUL SE NAIKI POKHAR KE UTTAR BHAG TAK NALA URAHI | 5318 | 0515015000NRG24270220240627790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0515015_270224APB_FTO_875818 | 627790 |
| 0515015WL0048034 | BH-15-015-024-01369000/222 | 1 | विनोद कुमार | 0515015024/IC/20516323 | MAHUA SADAK PWD PUL SE NAIKI POKHAR KE UTTAR BHAG TAK NALA URAHI | 5318 | 0515015000NRG24190420240749395 | Processed | | 29/04/2024 | BH0515015_200424FTO_40811 | 749395 |