| 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. |
| 0510003WL084683 | BH-10-003-006-01564900/1077 | 1 | राजु गोंड | 0510003/LD/20395975 | Gram Chakari me maharaj sidh gupha mandir ke pass gramin khel ka maidan me mitikaran karya. | 10710 | 0510003000NRG24240220240377419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0510003_270224APB_FTO_874089 | 377419 |
| 0510003WL0094199 | BH-10-003-006-01564900/1077 | 1 | राजु गोंड | 0510003/LD/20395975 | Gram Chakari me maharaj sidh gupha mandir ke pass gramin khel ka maidan me mitikaran karya. | 10710 | 0510003000NRG24240420240421362 | Processed | | 02/05/2024 | BH0510003_250424FTO_50772 | 421362 |