| 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. |
| 0501009WL044842 | BH-01-009-003-03069710/3690 | 1 | ARVIND KUMAR | 0501009003/IC/20487081 | MOR WEST KE PARYAG APSWAN KE KHET SE LATO YADAV KE KHET TAK PAIN URAHI KARY | 8322 | 0501009000NRG24170320240442339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501009_300324APB_FTO_964125 | 442339 |
| 0501009WL0048489 | BH-01-009-003-03069710/3690 | 1 | ARVIND KUMAR | 0501009003/IC/20487081 | MOR WEST KE PARYAG APSWAN KE KHET SE LATO YADAV KE KHET TAK PAIN URAHI KARY | 8322 | 0501009000NRG24240420240482344 | Yet to be process | | | | 482344 |