| 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. |
| 0501016011WL038467 | BH-01-016-011-03016210/3184 | 1 | Vimal Sharma | 0501016011/IC/20478815 | gram datmai me swargiye surjai dev sharma ke khet se jaiyant sharma ke khet tak pain urahi karj | 8728 | 0501016011NRG24300120240372506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501016_300124APB_FTO_824294 | 372506 |
| 0501016WL0048527 | BH-01-016-011-03016210/3184 | 1 | Vimal Sharma | 0501016011/IC/20478815 | gram datmai me swargiye surjai dev sharma ke khet se jaiyant sharma ke khet tak pain urahi karj | 8728 | 0501016011NRG24270420240482497 | Processed | | 03/05/2024 | BH0501016_270424FTO_56390 | 482497 |