| 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. |
| 0510007WL080578 | BH-10-007-014-01549500/1364 | 1 | Nagendra Yadav | 0510007014/LD/20391692 | Madhopur Sabir Sah ke ghar ke pas Sarwajanik Kabristan me Mitti bharai karya | 14283 | 0510007000NRG24060220240358669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510007_060224APB_FTO_836522 | 358669 |
| 0510007WL0092906 | BH-10-007-014-01549500/1364 | 1 | Nagendra Yadav | 0510007014/LD/20391692 | Madhopur Sabir Sah ke ghar ke pas Sarwajanik Kabristan me Mitti bharai karya | 14283 | 0510007000NRG24030420240416930 | Processed | | 13/04/2024 | BH0510007_030424FTO_9558 | 416930 |