| 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. |
| 0514015WL008008 | BH-14-015-007-00373300/7405 | 1 | CHUNU KUMAR MISHRA | 0514015/RC/20614644 | behta में प्रधान मंत्री सरक से अधारी चौधरी के घर तक सरक में मिट्टी सोलिंग कार्य | 1485 | 0514015000NRG24310520230134554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | BH0514015_310523APB_FTO_206855 | 134554 |
| 0514015WL0010866 | BH-14-015-007-00373300/7405 | 1 | CHUNU KUMAR MISHRA | 0514015/RC/20614644 | behta में प्रधान मंत्री सरक से अधारी चौधरी के घर तक सरक में मिट्टी सोलिंग कार्य | 1485 | 0514015000NRG24140620230199411 | Processed | | 27/06/2023 | BH0514015_150623FTO_271336 | 199411 |