| 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. |
| 0514017WL012669 | BH-14-017-003-00304200/1093 | 1 | राम बाबू राय | 0514017003/RC/20567387 | GRAM JAMLA ME HANUMAN MANDIR SE BALIRAM SAH KE KHET TAK SARAK ME MITTI SOLING NIRMAN KARY | 1618 | 0514017000NRG24220620230241254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0514017_250623APB_FTO_315752 | 241254 |
| 0514017WL0017937 | BH-14-017-003-00304200/1093 | 1 | राम बाबू राय | 0514017003/RC/20567387 | GRAM JAMLA ME HANUMAN MANDIR SE BALIRAM SAH KE KHET TAK SARAK ME MITTI SOLING NIRMAN KARY | 1618 | 0514017000NRG24220720230346208 | Processed | | 20/09/2023 | BH0514017_240723FTO_441662 | 346208 |