| 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. |
| 0504003WL019292 | BH-04-003-001-03609000/1357 | 1 | SANJAY KUMAR YADAV | 0504003/WC/20581835 | Gram Mahuat me Taal(Aahar) Safayi Kary(BDC Scheme) | 3479 | 0504003000NRG24150720230264694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504003_150723APB_FTO_418629 | 264694 |
| 0504003WL0030662 | BH-04-003-001-03609000/1357 | 1 | SANJAY KUMAR YADAV | 0504003/WC/20581835 | Gram Mahuat me Taal(Aahar) Safayi Kary(BDC Scheme) | 3479 | 0504003000NRG24230920230305241 | Processed | | 28/09/2023 | BH0504003_230923FTO_561575 | 305241 |