| 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. |
| 0501010WL045465 | BH-01-010-003-03063500/2130 | 1 | SANJIT KUMAR | 0501010003/FP/20353309 | gm pendachak me rajkumar singh ke khet ke najdik se manuatar tak tatbandh nirman kary | 6449 | 0501010000NRG24220320240449358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501010_230324APB_FTO_940276 | 449358 |
| 0501010WL0048599 | BH-01-010-003-03063500/2130 | 1 | SANJIT KUMAR | 0501010003/FP/20353309 | gm pendachak me rajkumar singh ke khet ke najdik se manuatar tak tatbandh nirman kary | 6449 | 0501010000NRG24090520240482739 | Processed | | 15/05/2024 | BH0501010_100524FTO_85050 | 482739 |