| 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. |
| 0501011014WL009735 | BH-01-011-014-02956800/3835 | 1 | niranjan kumar | 0501011014/FP/20336993 | MUSTAFAPUR ME SACHCHIDANAND THAKUR KE GHAR SE SUSHMA DEVI KE BORING TAK ALANG PAR MITTI BHARAI KARY | 2260 | 0501011014NRG24180620230152606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0501011_180623APB_FTO_281654 | 152606 |
| 0501011WL0011761 | BH-01-011-014-02956800/3835 | 1 | niranjan kumar | 0501011014/FP/20336993 | MUSTAFAPUR ME SACHCHIDANAND THAKUR KE GHAR SE SUSHMA DEVI KE BORING TAK ALANG PAR MITTI BHARAI KARY | 2260 | 0501011014NRG24300620230195287 | Processed | | 30/08/2023 | BH0501011_300623FTO_338847 | 195287 |