| 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. |
| 0501011WL005394 | BH-01-011-015-02956600/1646 | 1 | bindu devi | 0501011015/FP/20314077 | sadishopur ibrahim road se shiv mandir tak mitti bharai karya | 1374 | 0501011000NRG24230520230069442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0501011_230523APB_FTO_171489 | 69442 |
| 0501011WL0010027 | BH-01-011-015-02956600/1646 | 1 | bindu devi | 0501011015/FP/20314077 | sadishopur ibrahim road se shiv mandir tak mitti bharai karya | 1374 | 0501011000NRG24200620230158708 | Processed | | 27/06/2023 | BH0501011_200623FTO_287218 | 158708 |