| 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. |
| 0501011005WL091239 | BH-01-011-005-02954100/2830 | 1 | Amarjeet kumar | 0501011005/IC/20469014 | GRAM PALI ME SHIV SHANKAR RAY KE KHET SE KAMESHWAR RAY KE KHET TAK PAIN URAHI KARYA | 16905 | 0501011005NRG23040420230491975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0501011_050423APB_FTO_17809 | 491975 |
| 0501011WL0091916 | BH-01-011-005-02954100/2830 | 1 | Amarjeet kumar | 0501011005/IC/20469014 | GRAM PALI ME SHIV SHANKAR RAY KE KHET SE KAMESHWAR RAY KE KHET TAK PAIN URAHI KARYA | 16905 | 0501011005NRG23120520230501344 | Processed | | 26/04/2024 | BH0501011_180424FTO_36682 | 501344 |