| 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. |
| 0504002WL050930 | BH-04-002-010-03534400/1481 | 1 | AAMOD PANDIT | 0504002/WC/20608970 | PANCHAYAT MORAUNA KE WARD 07 ME TUWARI MORI SE MORAUNA PANCHAYAT SIMA TAK AAHAR CHAT KI KHUDAI KAR | 5889 | 0504002000NRG24221220230385394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504002_221223APB_FTO_753381 | 385394 |
| 0504002WL0067957 | BH-04-002-010-03534400/1481 | 1 | AAMOD PANDIT | 0504002/WC/20608970 | PANCHAYAT MORAUNA KE WARD 07 ME TUWARI MORI SE MORAUNA PANCHAYAT SIMA TAK AAHAR CHAT KI KHUDAI KAR | 5889 | 0504002000NRG24170320240499654 | Processed | | 16/04/2024 | BH0504002_170324FTO_922434 | 499654 |