| 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. |
| 0510012WL066874 | BH-10-012-001-01592700/33207 | 1 | Mahesh mahato | 0510012001/IC/20504391 | Gram Sakara me Kripal singh ke khet se lekar chandrika singh ke khet tak pain ki safai kary. | 6490 | 0510012000NRG24131220230300704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0510012_141223APB_FTO_731325 | 300704 |
| 0510012WL0079978 | BH-10-012-001-01592700/33207 | 1 | Mahesh mahato | 0510012001/IC/20504391 | Gram Sakara me Kripal singh ke khet se lekar chandrika singh ke khet tak pain ki safai kary. | 6490 | 0510012000NRG24040220240356467 | Processed | | 25/03/2024 | BH0510012_060224FTO_836268 | 356467 |