| 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. |
| 0511014WL019755 | BH-11-014-001-01429500/3108 | 1 | Omprakash Singh | 0511014/IC/20497464 | AMEYA SIMA SE MAJHWALIYA SIMA TAK PARSAUNI LAGHU NAHAR KA JIRNODHARY KARYA | 3289 | 0511014000NRG24190820230201707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | BH0511014_190823APB_FTO_493217 | 201707 |
| 0511014WL0022997 | BH-11-014-001-01429500/3108 | 1 | Omprakash Singh | 0511014/IC/20497464 | AMEYA SIMA SE MAJHWALIYA SIMA TAK PARSAUNI LAGHU NAHAR KA JIRNODHARY KARYA | 3289 | 0511014000NRG24040920230211300 | Yet to be process | | | | 211300 |