| 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. |
| 0504005WL012673 | BH-04-005-012-03670900/2846 | 1 | RAHUL KUMAR | 0504005012/IC/20480947 | GRAM PAHLEJA ME SHIVPUR POOL SE LEKAR RAS RAH KE KONA HOTE HUE PAHLEJA SAIFAN TAK KARAHA SAFAI KARYA | 1708 | 0504005000NRG24150620230156075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504005_160623APB_FTO_272636 | 156075 |
| 0504005WL0018949 | BH-04-005-012-03670900/2846 | 1 | RAHUL KUMAR | 0504005012/IC/20480947 | GRAM PAHLEJA ME SHIVPUR POOL SE LEKAR RAS RAH KE KONA HOTE HUE PAHLEJA SAIFAN TAK KARAHA SAFAI KARYA | 1708 | 0504005000NRG24110720230258111 | Processed | | 02/09/2023 | BH0504005_120723FTO_407512 | 258111 |