| 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. |
| 0501011WL011169 | BH-01-011-015-02956600/1646 | 1 | bindu devi | 0501011015/IF/20834023 | GRAM BISHUNPURA ME AJAY SINGH PITA DEV KUMAR SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 2485 | 0501011000NRG24270620230184991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501011_270623APB_FTO_326083 | 184991 |
| 0501011WL0019857 | BH-01-011-015-02956600/1646 | 1 | bindu devi | 0501011015/IF/20834023 | GRAM BISHUNPURA ME AJAY SINGH PITA DEV KUMAR SINGH KE NIJI JAMIN ME POKHAR NIRMAN | 2485 | 0501011000NRG24020920230271930 | Processed | | 19/09/2023 | BH0501011_040923FTO_519409 | 271930 |