| 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. |
| 0514003WL011759 | BH-14-003-028-00364700/291 | 1 | रामकुमार सिंह | 0514003028/IC/20475268 | Bhasar Dakshani Me Maheshi Sah Ke Khet Se Mukhya Sadak Tak Nala Uarahi Karya | 2814 | 0514003000NRG24190620230220343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0514003_190623APB_FTO_284543 | 220343 |
| 0514003WL0016560 | BH-14-003-028-00364700/291 | 1 | रामकुमार सिंह | 0514003028/IC/20475268 | Bhasar Dakshani Me Maheshi Sah Ke Khet Se Mukhya Sadak Tak Nala Uarahi Karya | 2814 | 0514003000NRG24070720230329512 | Processed | | 02/09/2023 | BH0514003_070723FTO_373839 | 329512 |