| 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. |
| 0507023WL171078 | BH-07-023-002-07444000/1191 | 1 | RAMDEV YADAV | 0507023002/RC/20657673 | GRAM SARDARPUR ME UPENDRA YADAV KE GHAR SE BANARASI YADAV KOMAL YADAV KE GHAR TAK PAVERS BLOCK | 22949 | 0507023000NRG24020220241010300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507023_030224APB_FTO_833103 | 1010300 |
| 0507023WL0196812 | BH-07-023-002-07444000/1191 | 1 | RAMDEV YADAV | 0507023002/RC/20657673 | GRAM SARDARPUR ME UPENDRA YADAV KE GHAR SE BANARASI YADAV KOMAL YADAV KE GHAR TAK PAVERS BLOCK | 22949 | 0507023000NRG24290320241222079 | Processed | | 16/04/2024 | BH0507023_290324FTO_962152 | 1222079 |