| 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. |
| 0515015WL032000 | BH-15-015-008-01380100/2354 | 1 | Vikash kumar | 0515015008/LD/20408757 | Gram bahrampur me ward 09 me kabristaan me mitti bharai kary | 4253 | 0515015000NRG24141220230477669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0515015_141223APB_FTO_731667 | 477669 |
| 0515015WL0038800 | BH-15-015-008-01380100/2354 | 1 | Vikash kumar | 0515015008/LD/20408757 | Gram bahrampur me ward 09 me kabristaan me mitti bharai kary | 4253 | 0515015000NRG24050220240574438 | Processed | | 25/03/2024 | BH0515015_050224FTO_835656 | 574438 |