| 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. |
| 0501016019WL036355 | BH-01-016-019-03009000/2245 | 1 | sanjay kumar | 0501016019/RC/20672572 | Gram Mayi me gramin sadak se vinod ji se Madhusudan ji ke ghr tak mitt , soling v PCC Kary | 8381 | 0501016019NRG24110120240349831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501016_120124APB_FTO_797263 | 349831 |
| 0501016WL0048469 | BH-01-016-019-03009000/2245 | 1 | sanjay kumar | 0501016019/RC/20672572 | Gram Mayi me gramin sadak se vinod ji se Madhusudan ji ke ghr tak mitt , soling v PCC Kary | 8381 | 0501016019NRG24240420240482263 | Processed | | 03/05/2024 | BH0501016_240424FTO_47742 | 482263 |