| 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. |
| 0510012015WL021475 | BH-10-012-015-01591000/3105 | 1 | AMAN KUMAR | 0510012015/IC/20478661 | GRAM BARAHIA TOLA ME ANIL SRIVASTAVA KE KHET SE LEKAR RAM AYODHYA RAI KE KHET TAK KHAND KE SAFAI | 2626 | 0510012015NRG24300620230175965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0510012_300623APB_FTO_339553 | 175965 |
| 0510012WL0037125 | BH-10-012-015-01591000/3105 | 1 | AMAN KUMAR | 0510012015/IC/20478661 | GRAM BARAHIA TOLA ME ANIL SRIVASTAVA KE KHET SE LEKAR RAM AYODHYA RAI KE KHET TAK KHAND KE SAFAI | 2626 | 0510012015NRG24020920230236717 | Processed | | 19/09/2023 | BH0510012_050923FTO_519851 | 236717 |