| 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. |
| 0504017WL071099 | BH-04-017-012-03628200/4157 | 1 | PAPPU KUMAR | 0504017012/IC/20506835 | CHOTKI CHENARI POKHRA SE DASHIN OR PINTU TIWARI KE KHET TAK KARAHA KHUDAI. | 9999 | 0504017000NRG24300320240522033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504017_300324APB_FTO_964157 | 522033 |
| 0504017WL0073407 | BH-04-017-012-03628200/4157 | 1 | PAPPU KUMAR | 0504017012/IC/20506835 | CHOTKI CHENARI POKHRA SE DASHIN OR PINTU TIWARI KE KHET TAK KARAHA KHUDAI. | 9999 | 0504017000NRG24270420240537723 | Processed | | 03/05/2024 | BH0504017_270424FTO_56242 | 537723 |