| 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. |
| 0514014WL026393 | BH-14-014-002-00344200/2898 | 1 | NIRAJ YADAV | 0514014002/LD/20402832 | KATHAUR WARD 11 ME KACHRA PRABANDHAN EKAI ME VARSHA BATH BACHAV HETU SAMTALI KARAN EVM PEVAR BLOK NI | 2030 | 0514014000NRG24161020230369472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0514014_161023APB_FTO_611091 | 369472 |
| 0514014WL0033590 | BH-14-014-002-00344200/2898 | 1 | NIRAJ YADAV | 0514014002/LD/20402832 | KATHAUR WARD 11 ME KACHRA PRABANDHAN EKAI ME VARSHA BATH BACHAV HETU SAMTALI KARAN EVM PEVAR BLOK NI | 2030 | 0514014000NRG24131220230397655 | Processed | | 01/02/2024 | BH0514014_141223FTO_733407 | 397655 |