| 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. |
| 0501004WL022544 | BH-01-004-002-03051800/2981 | 1 | PAREM YADAV | 0501004/IF/20847499 | GP Sabnima k chanda me Ramudesh kumar k niji jmin me vriksharopan kary | 2547 | 0501004000NRG24270920230280774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0501004_290923APB_FTO_573594 | 280774 |
| 0501004WL0028121 | BH-01-004-002-03051800/2981 | 1 | PAREM YADAV | 0501004/IF/20847499 | GP Sabnima k chanda me Ramudesh kumar k niji jmin me vriksharopan kary | 2547 | 0501004000NRG24081120230298558 | Processed | | 01/01/2024 | BH0501004_131123FTO_664281 | 298558 |