| 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. |
| 0501011005WL013146 | BH-01-011-005-02958800/3007 | 1 | MUKESH KUMAR | 0501011005/FP/20338393 | GRAM KAURIYA ME TAWAR SE LEKAR MAHANTH JI KE KHET TAK ALANG PAR MITTI BHARAI KARYA | 3084 | 0501011005NRG24050720230226919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501011_050723APB_FTO_365679 | 226919 |
| 0501011WL0048257 | BH-01-011-005-02958800/3007 | 1 | MUKESH KUMAR | 0501011005/FP/20338393 | GRAM KAURIYA ME TAWAR SE LEKAR MAHANTH JI KE KHET TAK ALANG PAR MITTI BHARAI KARYA | 3084 | 0501011005NRG24130420240481495 | Processed | | 26/04/2024 | BH0501011_180424FTO_37570 | 481495 |