| 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. |
| 0510012WL025239 | BH-10-012-016-01590500/1105 | 1 | Ajay Yadav | 0510012016/LD/20385748 | gram surbir me chhat asthan ke pragan me mitty bharai or et karn kary | 2801 | 0510012000NRG24120720230206375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0510012_120723APB_FTO_406299 | 206375 |
| 0510012WL0038628 | BH-10-012-016-01590500/1105 | 1 | Ajay Yadav | 0510012016/LD/20385748 | gram surbir me chhat asthan ke pragan me mitty bharai or et karn kary | 2801 | 0510012000NRG24060920230238636 | Processed | | 20/09/2023 | BH0510012_060923FTO_525012 | 238636 |