| 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. |
| 0501011014WL011762 | BH-01-011-014-02956800/3835 | 1 | niranjan kumar | 0501011014/FP/20336993 | MUSTAFAPUR ME SACHCHIDANAND THAKUR KE GHAR SE SUSHMA DEVI KE BORING TAK ALANG PAR MITTI BHARAI KARY | 2797 | 0501011014NRG24300620230195335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501011_300623APB_FTO_338687 | 195335 |
| 0501011WL0019791 | BH-01-011-014-02956800/3835 | 1 | niranjan kumar | 0501011014/FP/20336993 | MUSTAFAPUR ME SACHCHIDANAND THAKUR KE GHAR SE SUSHMA DEVI KE BORING TAK ALANG PAR MITTI BHARAI KARY | 2797 | 0501011014NRG24020920230271784 | Processed | | 19/09/2023 | BH0501011_080923FTO_530888 | 271784 |