| 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. |
| 0504005WL017592 | BH-04-005-001-03669271/1706 | 1 | Rahul kumar | 0504005001/IF/20834082 | Gram Barawon kal me Harshit pal ke niji jamin pe Pokhra khudai | 2209 | 0504005000NRG24040720230241134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504005_040723APB_FTO_355453 | 241134 |
| 0504005WL0026740 | BH-04-005-001-03669271/1706 | 1 | Rahul kumar | 0504005001/IF/20834082 | Gram Barawon kal me Harshit pal ke niji jamin pe Pokhra khudai | 2209 | 0504005000NRG24040920230293435 | Processed | | 19/09/2023 | BH0504005_040923FTO_517933 | 293435 |