| 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. |
| 0501011003WL026344 | BH-01-011-003-02954730/2733 | 1 | AVINASH KUMAR | 0501011003/RC/20635979 | GRAM SIKANDARPURKE DUMRI ME RAJIV GANDHI SEWA KENDRA KE PRANGAN ME PEVER BLOCK KARYN | 4213 | 0501011003NRG24271020230292904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0501011_291023APB_FTO_635209 | 292904 |
| 0501011WL0029320 | BH-01-011-003-02954730/2733 | 1 | AVINASH KUMAR | 0501011003/RC/20635979 | GRAM SIKANDARPURKE DUMRI ME RAJIV GANDHI SEWA KENDRA KE PRANGAN ME PEVER BLOCK KARYN | 4213 | 0501011003NRG24221120230304564 | Processed | | 01/01/2024 | BH0501011_231123FTO_683111 | 304564 |