| 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. |
| 0526003WL004859 | BH-26-003-008-02729900/1576 | 1 | INDRAJEET KUMAR TANTI | 0526003008/IC/20444537 | GRAM LAUNA ME GANGTI NADI SE MUKHY SADAK TAK DAARH KI KHUDAAI | 2892 | 0526003000NRG24090620230084168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0526003_100623APB_FTO_251649 | 84168 |
| 0526003WL0005486 | BH-26-003-008-02729900/1576 | 1 | INDRAJEET KUMAR TANTI | 0526003008/IC/20444537 | GRAM LAUNA ME GANGTI NADI SE MUKHY SADAK TAK DAARH KI KHUDAAI | 2892 | 0526003000NRG24180620230101932 | Yet to be process | | | | 101932 |