| 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. |
| 0510012WL017393 | BH-10-012-012-01631400/1031 | 1 | बलिराम प्रसाद | 0510012012/LD/20394390 | Gram Deoria me Shivmandir ke pass Murghatia me mitti karn kary. | 1897 | 0510012000NRG24100620230125264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0510012_100623APB_FTO_250520 | 125264 |
| 0510012WL0018896 | BH-10-012-012-01631400/1031 | 1 | बलिराम प्रसाद | 0510012012/LD/20394390 | Gram Deoria me Shivmandir ke pass Murghatia me mitti karn kary. | 1897 | 0510012000NRG24190620230144670 | Processed | | 27/06/2023 | BH0510012_200623FTO_287035 | 144670 |