| 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. |
| 0515001WL013007 | BH-15-001-007-01203900/3208 | 1 | MANJIT KUMAR THAKUR | 0515001/FP/20331043 | BHALUHI RASUL 37 RD SE LEKAR 41 RD TAK SADAK SAH BANDH ME MITTI BHARAII KARYA | 2841 | 0515001000NRG24030720230345938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0515001_050723APB_FTO_363220 | 345938 |
| 0515001WL0024352 | BH-15-001-007-01203900/3208 | 1 | MANJIT KUMAR THAKUR | 0515001/FP/20331043 | BHALUHI RASUL 37 RD SE LEKAR 41 RD TAK SADAK SAH BANDH ME MITTI BHARAII KARYA | 2841 | 0515001000NRG24091020230442813 | Processed | | 02/11/2023 | BH0515001_111023FTO_600756 | 442813 |