| 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. |
| 0504004WL058297 | BH-04-004-006-03520100/1048 | 1 | UPENDRA CHOUDHAERI | 0504004006/WC/20581218 | HARKHMAL DIHRI UMESH CHOUDHARY KE KHET SE BINOD CHOUDHARY KE POKHRA TAK AAHR KI SAFAYI KARY | 6113 | 0504004000NRG24270120240437489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504004_300124APB_FTO_824199 | 437489 |
| 0504004WL0072329 | BH-04-004-006-03520100/1048 | 1 | UPENDRA CHOUDHAERI | 0504004006/WC/20581218 | HARKHMAL DIHRI UMESH CHOUDHARY KE KHET SE BINOD CHOUDHARY KE POKHRA TAK AAHR KI SAFAYI KARY | 6113 | 0504004000NRG24030420240531822 | Processed | | 13/04/2024 | BH0504004_030424FTO_10688 | 531822 |