| 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. |
| 0515001WL005159 | BH-15-001-008-01204200/120 | 1 | राजू राय | 0515001/FP/20322367 | WARD NO-07 SUBHANPUR BIJLI RAM KE KHET SE DAKSHIN JANEWALI SADAK-SH-BANDH ME MITTI BHARAI KARY | 1092 | 0515001000NRG24250520230113808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0515001_270523APB_FTO_193128 | 113808 |
| 0515001WL0006740 | BH-15-001-008-01204200/120 | 1 | राजू राय | 0515001/FP/20322367 | WARD NO-07 SUBHANPUR BIJLI RAM KE KHET SE DAKSHIN JANEWALI SADAK-SH-BANDH ME MITTI BHARAI KARY | 1092 | 0515001000NRG24030620230162469 | Processed | | 08/06/2023 | BH0515001_030623FTO_219224 | 162469 |