| 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. |
| 0515001WL035637 | BH-15-001-005-01202700/3675 | 1 | MUNIL KUMAR SAH | 0515001005/FP/20333660 | WARD-12 ME RAMJANAM SAHANI KE GHAR SE NAGINA RAY KE BATHAN TAK BANDH-SH-SADAK ME MITTI BHARAI KARY | 5156 | 0515001000NRG24130120240522793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515001_150124APB_FTO_801067 | 522793 |
| 0515001WL0045698 | BH-15-001-005-01202700/3675 | 1 | MUNIL KUMAR SAH | 0515001005/FP/20333660 | WARD-12 ME RAMJANAM SAHANI KE GHAR SE NAGINA RAY KE BATHAN TAK BANDH-SH-SADAK ME MITTI BHARAI KARY | 5156 | 0515001000NRG24290320240709613 | Processed | | 16/04/2024 | BH0515001_290324FTO_961570 | 709613 |