| 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. |
| 0504003WL063723 | BH-04-003-012-03617000/560 | 1 | SHIVDHARI MUSHAR | 0504003012/WC/GIS/235856 | Gram Ugahni me Bansi bind ke Niji jamin ke bagal me Bandh nirman | 6597 | 0504003000NRG24230220240472777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504003_230224APB_FTO_869340 | 472777 |
| 0504003WL0073392 | BH-04-003-012-03617000/560 | 1 | SHIVDHARI MUSHAR | 0504003012/WC/GIS/235856 | Gram Ugahni me Bansi bind ke Niji jamin ke bagal me Bandh nirman | 6597 | 0504003000NRG24250420240537637 | Processed | | 03/05/2024 | BH0504003_250424FTO_50370 | 537637 |