| 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. |
| 0501006WL042364 | BH-01-006-001-03046500/4849 | 1 | KARTIK THAKUR | 0501006001/FP/20343416 | KALA DIARA WARD 6 ME MAHESHWAR RAY KE GHAR KE NIKAT BARH SURAKSHA PLATFORM NIRMAN KARYA | 4790 | 0501006000NRG24290220240416830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501006_010324APB_FTO_883829 | 416830 |
| 0501006WL0048458 | BH-01-006-001-03046500/4849 | 1 | KARTIK THAKUR | 0501006001/FP/20343416 | KALA DIARA WARD 6 ME MAHESHWAR RAY KE GHAR KE NIKAT BARH SURAKSHA PLATFORM NIRMAN KARYA | 4790 | 0501006000NRG24240420240482236 | Processed | | 03/05/2024 | BH0501006_240424FTO_47425 | 482236 |