| 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. |
| 0501011005WL000922 | BH-01-011-005-02954100/2830 | 1 | Amarjeet kumar | 0501011005/IC/20469014 | GRAM PALI ME SHIV SHANKAR RAY KE KHET SE KAMESHWAR RAY KE KHET TAK PAIN URAHI KARYA | 248 | 0501011005NRG24240420230009457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501011_240423APB_FTO_56637 | 9457 |
| 0501011WL0006520 | BH-01-011-005-02954100/2830 | 1 | Amarjeet kumar | 0501011005/IC/20469014 | GRAM PALI ME SHIV SHANKAR RAY KE KHET SE KAMESHWAR RAY KE KHET TAK PAIN URAHI KARYA | 248 | 0501011005NRG24300520230086599 | Processed | | 01/06/2023 | BH0501011_300523FTO_203253 | 86599 |