| 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. |
| 0501011WL010607 | BH-01-011-011-02959010/3416 | 1 | OM NARAYAN | 0501011011/RC/20626081 | RAJPUR OM PRAKASH SINGH KE KHET SE KONAHARA TAK ALANG PAR MITTI BHARAI KARY | 2432 | 0501011000NRG24230620230171524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0501011_230623APB_FTO_307087 | 171524 |
| 0501011WL0012392 | BH-01-011-011-02959010/3416 | 1 | OM NARAYAN | 0501011011/RC/20626081 | RAJPUR OM PRAKASH SINGH KE KHET SE KONAHARA TAK ALANG PAR MITTI BHARAI KARY | 2432 | 0501011000NRG24020720230208808 | Processed | | 02/11/2023 | BH0501011_031023FTO_578465 | 208808 |