| 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. |
| 0501010WL038251 | BH-01-010-015-03066600/4222 | 1 | ANIL SAO | 0501010015/FP/20343462 | GRAM PITAUNJIA ME KRISHN YADAV KE KHET SE BHASO YADAV KE KHET TEK ALANG NIRMAN | 5389 | 0501010000NRG24280120240370102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501010_310124APB_FTO_826215 | 370102 |
| 0501010WL0048589 | BH-01-010-015-03066600/4222 | 1 | ANIL SAO | 0501010015/FP/20343462 | GRAM PITAUNJIA ME KRISHN YADAV KE KHET SE BHASO YADAV KE KHET TEK ALANG NIRMAN | 5389 | 0501010000NRG24060520240482713 | Processed | | 09/05/2024 | BH0501010_070524FTO_77592 | 482713 |