| 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. |
| 0510012WL016950 | BH-10-012-016-01590500/1105 | 1 | Ajay Yadav | 0510012016/FP/20324797 | gram patedha me badaki pul se lutan yadav ke ghar ke aage tak bandh me mitty bharai kary | 1863 | 0510012000NRG24080620230119825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0510012_080623APB_FTO_241601 | 119825 |
| 0510012WL0018164 | BH-10-012-016-01590500/1105 | 1 | Ajay Yadav | 0510012016/FP/20324797 | gram patedha me badaki pul se lutan yadav ke ghar ke aage tak bandh me mitty bharai kary | 1863 | 0510012000NRG24160620230135665 | Processed | | 28/06/2023 | BH0510012_160623FTO_272271 | 135665 |