| 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. |
| 0521014WL064424 | BH-21-014-010-01065100/2285 | 1 | कुमार मनोज सिंह | 0521014/RC/20658307 | GS MAHAMADPUR ANTGARGAT ARVIND YADAV GHAR SE BABLU YADAV GHAR TAK MITTI SOLING KARYA | 37282 | 0521014000NRG24200320240940552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521014_260324APB_FTO_948126 | 940552 |
| 0521014WL0070537 | BH-21-014-010-01065100/2285 | 1 | कुमार मनोज सिंह | 0521014/RC/20658307 | GS MAHAMADPUR ANTGARGAT ARVIND YADAV GHAR SE BABLU YADAV GHAR TAK MITTI SOLING KARYA | 37282 | 0521014000NRG24290420241012174 | Processed | | 04/05/2024 | BH0521014_300424FTO_60753 | 1012174 |