| 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. |
| 0510012WL066033 | BH-10-012-014-01591600/152 | 1 | पतरू यादव | 0510012014/LD/20396320 | Pipra kala me pipal ke ped ke pass murghat miti bharai kary | 6457 | 0510012000NRG24071220230296265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0510012_131223APB_FTO_728611 | 296265 |
| 0510012WL0082412 | BH-10-012-014-01591600/152 | 1 | पतरू यादव | 0510012014/LD/20396320 | Pipra kala me pipal ke ped ke pass murghat miti bharai kary | 6457 | 0510012000NRG24160220240366783 | Processed | | 13/04/2024 | BH0510012_200224FTO_861469 | 366783 |