| 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. |
| 0504001WL070209 | BH-04-001-007-03663600/2060 | 1 | Ranjan Kumar | 0504001/IC/20542036 | BANSHRAJ BIGHA PUL SE BISENI KHURD GAON TAK KARHA KI KHUDAI KARYA | 10529 | 0504001000NRG24280320240515048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504001_280324APB_FTO_955060 | 515048 |
| 0504001WL0073402 | BH-04-001-007-03663600/2060 | 1 | Ranjan Kumar | 0504001/IC/20542036 | BANSHRAJ BIGHA PUL SE BISENI KHURD GAON TAK KARHA KI KHUDAI KARYA | 10529 | 0504001000NRG24270420240537696 | Processed | | 03/05/2024 | BH0504001_270424FTO_56120 | 537696 |