| 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. |
| 0504013WL063657 | BH-04-013-002-03564100/1554-A | 1 | AMIT KUMAR | 0504013002/IC/20515335 | Gram Karamkila Aahar se Chhanha Aahar tak karha ki Saphai kary | 3371 | 0504013000NRG24230220240472389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504013_280224APB_FTO_878399 | 472389 |
| 0504013WL0073385 | BH-04-013-002-03564100/1554-A | 1 | AMIT KUMAR | 0504013002/IC/20515335 | Gram Karamkila Aahar se Chhanha Aahar tak karha ki Saphai kary | 3371 | 0504013000NRG24250420240537610 | Processed | | 03/05/2024 | BH0504013_250424FTO_50288 | 537610 |