| 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. |
| 0511012WL036363 | BH-11-012-007-01461500/2789 | 1 | PINTU KUMAR RAM | 0511012007/DP/GIS/186913 | AHIRAULI BADI NAHAR SE PICH SADAK TURKAHA TAK PAIN KE DONO TARAF PAUDHAROPAN KARY 2 UNIT | 3231 | 0511012000NRG24111120230244446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0511012_111123APB_FTO_662679 | 244446 |
| 0511012WL0048428 | BH-11-012-007-01461500/2789 | 1 | PINTU KUMAR RAM | 0511012007/DP/GIS/186913 | AHIRAULI BADI NAHAR SE PICH SADAK TURKAHA TAK PAIN KE DONO TARAF PAUDHAROPAN KARY 2 UNIT | 3231 | 0511012000NRG24240120240302951 | Yet to be process | | | BH0511012_220524FTO_110337 | 302951 |