| 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. |
| 0501007001WL034437 | BH-01-007-001-03052300/161 | 1 | बहादुर राम | 0501007001/IC/20406899 | GRAM SIKANDRA ME BARKUDAWA SE LEKAR DEVTA TAK PAIEN UDAHI KARY | 2202 | 0501007001NRG24281220230334460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501007_291223APB_FTO_769199 | 334460 |
| 0501007WL0048262 | BH-01-007-001-03052300/161 | 1 | बहादुर राम | 0501007001/IC/20406899 | GRAM SIKANDRA ME BARKUDAWA SE LEKAR DEVTA TAK PAIEN UDAHI KARY | 2202 | 0501007001NRG24150420240481510 | Processed | | 26/04/2024 | BH0501007_180424FTO_36980 | 481510 |