| 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. |
| 0510012WL019813 | BH-10-012-016-01590500/1105 | 1 | Ajay Yadav | 0510012016/LD/20385748 | gram surbir me chhat asthan ke pragan me mitty bharai or et karn kary | 2256 | 0510012000NRG24230620230160685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0510012_270623APB_FTO_321536 | 160685 |
| 0510012WL0038628 | BH-10-012-016-01590500/1105 | 1 | Ajay Yadav | 0510012016/LD/20385748 | gram surbir me chhat asthan ke pragan me mitty bharai or et karn kary | 2256 | 0510012000NRG24060920230238635 | Processed | | 20/09/2023 | BH0510012_060923FTO_525012 | 238635 |