| 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. |
| 0504013WL048541 | BH-04-013-007-03564200/2419 | 1 | SRAWAN KUMAR | 0504013007/IF/20944511 | GRAM KUSADHAR TOLA PE KUNJ BIHARI KE NIJI JAMIN ME POKHRA KI KHUDHAI KARYA | 2679 | 0504013000NRG24161220230374344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504013_161223APB_FTO_736714 | 374344 |
| 0504013WL0060898 | BH-04-013-007-03564200/2419 | 1 | SRAWAN KUMAR | 0504013007/IF/20944511 | GRAM KUSADHAR TOLA PE KUNJ BIHARI KE NIJI JAMIN ME POKHRA KI KHUDHAI KARYA | 2679 | 0504013000NRG24050220240451625 | Processed | | 25/03/2024 | BH0504013_080224FTO_839968 | 451625 |