| 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. |
| 0545010WL036273 | BH-45-010-015-02514580/1332 | 1 | RAINA | 0545010/IC/20481798 | GRAM MAHESHPUR ME TINMUHI SE NAWA BANDH KABRISTAN TAK DARD KI KHUDAI PULIYA KA NIRMAN | 7944 | 0545010000NRG24020220240322637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0545010_030224APB_FTO_832342 | 322637 |
| 0545010WL0043836 | BH-45-010-015-02514580/1332 | 1 | RAINA | 0545010/IC/20481798 | GRAM MAHESHPUR ME TINMUHI SE NAWA BANDH KABRISTAN TAK DARD KI KHUDAI PULIYA KA NIRMAN | 7944 | 0545010000NRG24060420240410165 | Yet to be process | | | | 410165 |