| 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. |
| 0504001WL039223 | BH-04-001-002-03664700/4188 | 1 | GHUGHALI YADAV | 0504001002/IF/20806214 | baghakhoh me ghughali yadav ke niji jamin me planation | 5637 | 0504001000NRG24011120230337844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0504001_071123APB_FTO_654218 | 337844 |
| 0504001WL0051175 | BH-04-001-002-03664700/4188 | 1 | GHUGHALI YADAV | 0504001002/IF/20806214 | baghakhoh me ghughali yadav ke niji jamin me planation | 5637 | 0504001000NRG24231220230386904 | Processed | | 09/03/2024 | BH0504001_231223FTO_756567 | 386904 |