| 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. |
| 0501011015WL012927 | BH-01-011-015-02956600/1646 | 1 | bindu devi | 0501011015/IF/20834023 | GRAM BISHUNPURA ME AJAY SINGH PITA DEV KUMAR SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 3025 | 0501011015NRG24050720230221968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501011_050723APB_FTO_363832 | 221968 |
| 0501011WL0024333 | BH-01-011-015-02956600/1646 | 1 | bindu devi | 0501011015/IF/20834023 | GRAM BISHUNPURA ME AJAY SINGH PITA DEV KUMAR SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 3025 | 0501011015NRG24091020230285974 | Processed | | 02/11/2023 | BH0501011_091023FTO_596553 | 285974 |