| 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. |
| 0511014WL043207 | BH-11-014-005-01426600/411 | 1 | बालेश्वर यादव | 0511014/IC/20497466 | SEMARIYA ME 1 POINT 279 RD SE 2 POINT 46 RD TAK PATKHAULI NAHAR KA JIRNODHAR KARYA | 5286 | 0511014000NRG24211220230272871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0511014_211223APB_FTO_750152 | 272871 |
| 0511014WL0057944 | BH-11-014-005-01426600/411 | 1 | बालेश्वर यादव | 0511014/IC/20497466 | SEMARIYA ME 1 POINT 279 RD SE 2 POINT 46 RD TAK PATKHAULI NAHAR KA JIRNODHAR KARYA | 5286 | 0511014000NRG24190320240354528 | Processed | | 24/04/2024 | BH0511014_130424FTO_33743 | 354528 |