| 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. |
| 0515001WL005587 | BH-15-001-020-01207900/78 | 3 | जमादार राम | 0515001020/WC/20575867 | MANGURAHA ASLI WARD 14 ME SARKARI POKHAR KA AMRIT SAROWAN ANTAGRAT JINODWAR KARYA | 891 | 0515001000NRG24270520230126381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0515001_270523APB_FTO_192698 | 126381 |
| 0515001WL0006737 | BH-15-001-020-01207900/78 | 3 | जमादार राम | 0515001020/WC/20575867 | MANGURAHA ASLI WARD 14 ME SARKARI POKHAR KA AMRIT SAROWAN ANTAGRAT JINODWAR KARYA | 891 | 0515001000NRG24030620230162424 | Processed | | 08/06/2023 | BH0515001_030623FTO_219224 | 162424 |