| 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. |
| 0511014WL055119 | BH-11-014-009-01425800/1722 | 1 | Shivnath Yadav | 0511014/IC/20498756 | MAGAHIYA ME 10 POINT 036 RD SE 13 POINT 579 RD TAK RAMNAGAR LAGHU NAHAR KA JIRNODHAR KARYA | 6866 | 0511014000NRG24010320240337007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511014_010324APB_FTO_883001 | 337007 |
| 0511014WL0061927 | BH-11-014-009-01425800/1722 | 1 | Shivnath Yadav | 0511014/IC/20498756 | MAGAHIYA ME 10 POINT 036 RD SE 13 POINT 579 RD TAK RAMNAGAR LAGHU NAHAR KA JIRNODHAR KARYA | 6866 | 0511014000NRG24200420240378571 | Processed | | 29/04/2024 | BH0511014_220424FTO_42560 | 378571 |