| 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. |
| 0514009WL008183 | BH-14-009-002-00315790/1789 | 1 | इन्द्रजीत कुमार | 0514009002/LD/20393499 | वार्ड सख्या १२ में रामपुर बक्चौरा में शमशान में मिट्टी भराई कार्य | 2608 | 0514009000NRG24020620230139722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0514009_030623APB_FTO_221355 | 139722 |
| 0514009WL0014867 | BH-14-009-002-00315790/1789 | 1 | इन्द्रजीत कुमार | 0514009002/LD/20393499 | वार्ड सख्या १२ में रामपुर बक्चौरा में शमशान में मिट्टी भराई कार्य | 2608 | 0514009000NRG24010720230295020 | Processed | | 30/08/2023 | BH0514009_010723FTO_344368 | 295020 |