| 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. |
| 0515001WL005520 | BH-15-001-003-01211700/4058 | 1 | jitendra kumar | 0515001003/FP/20328740 | CHARBARWA KE NIKAT LOHI PUL SE BACHU RAY KE BATHAN TAK NAHAR BANDH ME MITTI BHARAI KARY(PURVI BHAG) | 1049 | 0515001000NRG24270520230124196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0515001_270523APB_FTO_193159 | 124196 |
| 0515001WL0006738 | BH-15-001-003-01211700/4058 | 1 | jitendra kumar | 0515001003/FP/20328740 | CHARBARWA KE NIKAT LOHI PUL SE BACHU RAY KE BATHAN TAK NAHAR BANDH ME MITTI BHARAI KARY(PURVI BHAG) | 1049 | 0515001000NRG24030620230162425 | Processed | | 08/06/2023 | BH0515001_030623FTO_219224 | 162425 |