| 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. |
| 0510012WL010367 | BH-10-012-015-01634500/1683 | 1 | SAROJ RAM | 0510012/IC/20475105 | GRAM RADIA ME SANTOSH RAY KE POKHRA SE LEKAR MANOJ PRASAD KE KHET TAK KHAND KI SAFAI KARYA | 947 | 0510012000NRG24170520230064197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0510012_190523APB_FTO_159531 | 64197 |
| 0510012WL0013239 | BH-10-012-015-01634500/1683 | 1 | SAROJ RAM | 0510012/IC/20475105 | GRAM RADIA ME SANTOSH RAY KE POKHRA SE LEKAR MANOJ PRASAD KE KHET TAK KHAND KI SAFAI KARYA | 947 | 0510012000NRG24280520230091139 | Processed | | 01/06/2023 | BH0510012_290523FTO_195363 | 91139 |