| 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. |
| 0501011WL036434 | BH-01-011-022-02957000/690 | 1 | सुरेश पाल | 0501011/FP/20348489 | PAINAL ME KUSUM TAR SE RAMISHWAR RAY KE KHET TAK MITTI BHARAI KARYA | 5168 | 0501011000NRG24120120240350513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501011_130124APB_FTO_798324 | 350513 |
| 0501011WL0048259 | BH-01-011-022-02957000/690 | 1 | सुरेश पाल | 0501011/FP/20348489 | PAINAL ME KUSUM TAR SE RAMISHWAR RAY KE KHET TAK MITTI BHARAI KARYA | 5168 | 0501011000NRG24130420240481506 | Processed | | 24/04/2024 | BH0501011_140424FTO_34661 | 481506 |