| 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. |
| 0515001WL009495 | BH-15-001-013-01204800/2459 | 1 | SHASHI KUMAR PANDIT | 0515001013/FP/20319711 | WARD-02 RAMBALI SAH KE GHAR SE CHHATH GHAT TAK SADAK ME MITTI BHARAI KARY | 1872 | 0515001000NRG24190620230246583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0515001_200623APB_FTO_290444 | 246583 |
| 0515001WL0011777 | BH-15-001-013-01204800/2459 | 1 | SHASHI KUMAR PANDIT | 0515001013/FP/20319711 | WARD-02 RAMBALI SAH KE GHAR SE CHHATH GHAT TAK SADAK ME MITTI BHARAI KARY | 1872 | 0515001000NRG24290620230314526 | Processed | | 30/08/2023 | BH0515001_290623FTO_334427 | 314526 |