| 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. |
| 0514007WL004475 | BH-14-007-018-00330300/1110 | 1 | RAJAN KUMAR GUPTA | 0514007/IC/20468030 | GRAM SINGRAHIYA ME GOVANDLAL SAH KE KHET KE SAMNE SE VINOD PRSAD KE KHET KE SAMNE TAK NALA URAHI KAR | 2076 | 0514007000NRG24130520230066182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0514007_130523APB_FTO_140379 | 66182 |
| 0514007WL0007159 | BH-14-007-018-00330300/1110 | 1 | RAJAN KUMAR GUPTA | 0514007/IC/20468030 | GRAM SINGRAHIYA ME GOVANDLAL SAH KE KHET KE SAMNE SE VINOD PRSAD KE KHET KE SAMNE TAK NALA URAHI KAR | 2076 | 0514007000NRG24270520230116365 | Processed | | 01/06/2023 | BH0514007_270523FTO_193235 | 116365 |