| 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. |
| 0514003WL010251 | BH-14-003-026-00364500/1813 | 1 | अवधेश कुमार | 0514003026/FP/20330403 | Ward No-11 Me Ram Prasad Mukhiya Ke Khet Se Utim Ray Ke Khet Tak Bandh Nirman Karya | 2897 | 0514003000NRG24120620230185394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0514003_120623APB_FTO_255988 | 185394 |
| 0514003WL0012721 | BH-14-003-026-00364500/1813 | 1 | अवधेश कुमार | 0514003026/FP/20330403 | Ward No-11 Me Ram Prasad Mukhiya Ke Khet Se Utim Ray Ke Khet Tak Bandh Nirman Karya | 2897 | 0514003000NRG24220620230242965 | Processed | | 30/06/2023 | BH0514003_220623FTO_299165 | 242965 |