| 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. |
| 0514003WL002298 | BH-14-003-002-00358971/1235 | 3 | दरोगा यादव | 0514003/IC/20432736 | Ward No-03 Mandir Pokhar Raghunath Yadav Ke Jamin Ke Pas Se Lakhandei Nadi Tak Nahar Urahi Karya | 310 | 0514003000NRG24020520230034164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0514003_020523APB_FTO_96200 | 34164 |
| 0514003WL0005347 | BH-14-003-002-00358971/1235 | 3 | दरोगा यादव | 0514003/IC/20432736 | Ward No-03 Mandir Pokhar Raghunath Yadav Ke Jamin Ke Pas Se Lakhandei Nadi Tak Nahar Urahi Karya | 310 | 0514003000NRG24180520230083916 | Processed | | 19/09/2023 | BH0514003_120823FTO_483459 | 83916 |