| 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. |
| 0501011WL037068 | BH-01-011-003-02954730/2602 | 1 | Krishna kumar | 0501011/AV/20390417 | GRAM SIKANDARPUR RAMBAG KHEL KE MAIDAN ME MITTI BHARAY, PEVERBLOCK ABM SAUNDRIKARAN | 5243 | 0501011000NRG24180120240357276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501011_180124APB_FTO_804492 | 357276 |
| 0501011WL0046961 | BH-01-011-003-02954730/2602 | 1 | Krishna kumar | 0501011/AV/20390417 | GRAM SIKANDARPUR RAMBAG KHEL KE MAIDAN ME MITTI BHARAY, PEVERBLOCK ABM SAUNDRIKARAN | 5243 | 0501011000NRG24300320240465701 | Processed | | 16/04/2024 | BH0501011_310324FTO_970120 | 465701 |