| 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. |
| 0501015WL044165 | BH-01-015-009-02966800/253 | 3 | शि शु पाल राम | 0501015009/IC/20520984 | GRAM KOPAKALA ME ARUN SINGH KE KHET SE DO MUHA TAK KARHA URAHI KARY | 5947 | 0501015000NRG24110320240431922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501015_120324APB_FTO_908924 | 431922 |
| 0501015WL0048403 | BH-01-015-009-02966800/253 | 3 | शि शु पाल राम | 0501015009/IC/20520984 | GRAM KOPAKALA ME ARUN SINGH KE KHET SE DO MUHA TAK KARHA URAHI KARY | 5947 | 0501015000NRG24230420240482008 | Processed | | 22/05/2024 | BH0501015_170524FTO_99358 | 482008 |