| 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. |
| 0501011005WL000386 | BH-01-011-005-02958800/2876 | 1 | Mukesh kumar | 0501011005/RC/20615863 | GRAM KORIYA ME PRAMOD SINGH KE POKHAR HOTE HOUE RAM KISHUN SINGH KE KUAN TAK MITTI BHARAI KARYA | 34 | 0501011005NRG24180420230003675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501011_190423APB_FTO_43974 | 3675 |
| 0501011WL0006520 | BH-01-011-005-02958800/2876 | 1 | Mukesh kumar | 0501011005/RC/20615863 | GRAM KORIYA ME PRAMOD SINGH KE POKHAR HOTE HOUE RAM KISHUN SINGH KE KUAN TAK MITTI BHARAI KARYA | 34 | 0501011005NRG24300520230086600 | Processed | | 01/06/2023 | BH0501011_300523FTO_203253 | 86600 |