| 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. |
| 0510012WL021471 | BH-10-012-015-01634500/1683 | 1 | SAROJ RAM | 0510012/IC/20475105 | GRAM RADIA ME SANTOSH RAY KE POKHRA SE LEKAR MANOJ PRASAD KE KHET TAK KHAND KI SAFAI KARYA | 2636 | 0510012000NRG24300620230175810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0510012_300623APB_FTO_339593 | 175810 |
| 0510012WL0037124 | BH-10-012-015-01634500/1683 | 1 | SAROJ RAM | 0510012/IC/20475105 | GRAM RADIA ME SANTOSH RAY KE POKHRA SE LEKAR MANOJ PRASAD KE KHET TAK KHAND KI SAFAI KARYA | 2636 | 0510012000NRG24020920230236716 | Processed | | 19/09/2023 | BH0510012_050923FTO_519852 | 236716 |