| 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. |
| 0514003WL003581 | BH-14-003-008-00359800/2878 | 1 | VIPENDRA KUMAR | 0514003008/AV/20395215 | Ward No-04 Me Mukesh Patel Ke Khet Ke Pas Puliya Nirman Karya | 486 | 0514003000NRG24080520230051322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0514003_080523APB_FTO_121705 | 51322 |
| 0514003WL0012673 | BH-14-003-008-00359800/2878 | 1 | VIPENDRA KUMAR | 0514003008/AV/20395215 | Ward No-04 Me Mukesh Patel Ke Khet Ke Pas Puliya Nirman Karya | 486 | 0514003000NRG24220620230241390 | Processed | | 30/06/2023 | BH0514003_220623FTO_298360 | 241390 |