| 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. |
| 0515002WL013860 | BH-15-002-003-01220513/311 | 1 | जामुन रजक | 0515002003/IC/20485224 | GRAM RASULGANJ ME GOPAL BHAGAT KE KHET SE SUKHDEV BHAGAT KE KHET TAK NALA URAHI KARYA | 2122 | 0515002000NRG24060720230369213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515002_060723APB_FTO_370307 | 369213 |
| 0515002WL0019617 | BH-15-002-003-01220513/311 | 1 | जामुन रजक | 0515002003/IC/20485224 | GRAM RASULGANJ ME GOPAL BHAGAT KE KHET SE SUKHDEV BHAGAT KE KHET TAK NALA URAHI KARYA | 2122 | 0515002000NRG24010920230433064 | Processed | | 21/09/2023 | BH0515002_010923FTO_514201 | 433064 |