| 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. |
| 0521014WL043618 | BH-21-014-002-01063100/2074 | 1 | NITISH KUMAR | 0521014/RC/20649682 | PS MOHANPUR WN-14 ME BHUPENDRA YADAV K KHET K SAMNE R.C.C PULIYA NIRMAN KARYA | 24418 | 0521014000NRG24231120230658251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0521014_281123APB_FTO_694674 | 658251 |
| 0521014WL0055580 | BH-21-014-002-01063100/2074 | 1 | NITISH KUMAR | 0521014/RC/20649682 | PS MOHANPUR WN-14 ME BHUPENDRA YADAV K KHET K SAMNE R.C.C PULIYA NIRMAN KARYA | 24418 | 0521014000NRG24100220240803354 | Processed | | 16/04/2024 | BH0521014_020324FTO_888447 | 803354 |