| 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. |
| 0510012WL004938 | BH-10-012-015-01634500/1683 | 1 | SAROJ RAM | 0510012/IC/20475105 | GRAM RADIA ME SANTOSH RAY KE POKHRA SE LEKAR MANOJ PRASAD KE KHET TAK KHAND KI SAFAI KARYA | 628 | 0510012000NRG24030520230030346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0510012_030523APB_FTO_98802 | 30346 |
| 0510012WL0010931 | BH-10-012-015-01634500/1683 | 1 | SAROJ RAM | 0510012/IC/20475105 | GRAM RADIA ME SANTOSH RAY KE POKHRA SE LEKAR MANOJ PRASAD KE KHET TAK KHAND KI SAFAI KARYA | 628 | 0510012000NRG24190520230069897 | Processed | | 25/05/2023 | BH0510012_190523FTO_159698 | 69897 |