| 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. |
| 0521017WL052811 | BH-21-017-004-01073300/3212 | 1 | शीत कुमार | 0521017/AV/20391824 | GP RASALPUR ME PRASTAVIT UP SWASTHYA KENDRA NIRMAN HETU BIHAR SARKAR KE JAMIN ME MITTI BHARAI KARYA | 8519 | 0521017000NRG24300120240766995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521017_020224APB_FTO_831143 | 766995 |
| 0521017WL0070404 | BH-21-017-004-01073300/3212 | 1 | शीत कुमार | 0521017/AV/20391824 | GP RASALPUR ME PRASTAVIT UP SWASTHYA KENDRA NIRMAN HETU BIHAR SARKAR KE JAMIN ME MITTI BHARAI KARYA | 8519 | 0521017000NRG24150420241011699 | Processed | | 26/04/2024 | BH0521017_150424FTO_35807 | 1011699 |