| 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. |
| 0514007WL006700 | BH-14-007-020-00337300/2893 | 1 | Sukhari sah | 0514007020/IF/20791969 | GRAM MAHADEV ME BINOD KUMAR SINGH PITA BISHWANATH SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3420 | 0514007000NRG24250520230106272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0514007_270523APB_FTO_193016 | 106272 |
| 0514007WL0011480 | BH-14-007-020-00337300/2893 | 1 | Sukhari sah | 0514007020/IF/20791969 | GRAM MAHADEV ME BINOD KUMAR SINGH PITA BISHWANATH SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3420 | 0514007000NRG24170620230213803 | Processed | | 19/09/2023 | BH0514007_020923FTO_516483 | 213803 |