| 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. |
| 0504005WL068418 | BH-04-005-012-03670900/855 | 1 | दशरथ्ा पासी | 0504005012/IF/20853667 | Gram Pahleza meKammeshwar singh ke niji jamin pr pokhara khudai kary | 6977 | 0504005000NRG24190320240502777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504005_200324APB_FTO_926587 | 502777 |
| 0504005WL0073370 | BH-04-005-012-03670900/855 | 1 | दशरथ्ा पासी | 0504005012/IF/20853667 | Gram Pahleza meKammeshwar singh ke niji jamin pr pokhara khudai kary | 6977 | 0504005000NRG24220420240537568 | Processed | | 29/04/2024 | BH0504005_220424FTO_42221 | 537568 |