| 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. |
| 0510002WL018368 | BH-10-002-003-01624000/380 | 1 | जलेश्वर राम | 0510002003/WC/20577674 | G P Padri ke gram balhi me balhi pokhra ka jirnodwar karya | 997 | 0510002000NRG24170620230138619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0510002_170623APB_FTO_278926 | 138619 |
| 0510002WL0020823 | BH-10-002-003-01624000/380 | 1 | जलेश्वर राम | 0510002003/WC/20577674 | G P Padri ke gram balhi me balhi pokhra ka jirnodwar karya | 997 | 0510002000NRG24290620230171317 | Processed | | 19/09/2023 | BH0510002_260823FTO_505370 | 171317 |