| 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. |
| 0504005WL048276 | BH-04-005-012-03671171/1613 | 1 | SUDHIR RAM | 0504005/IC/20484386 | GRAM DEVRIYA ME SHIV MANDIR SE LEKAR MAHADALIT BHAVAN HOTE HUE UTTAR SE DAKSHIN PED TAK KARAHA SAFAI | 5290 | 0504005000NRG24141220230373057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504005_181223APB_FTO_740015 | 373057 |
| 0504005WL0068745 | BH-04-005-012-03671171/1613 | 1 | SUDHIR RAM | 0504005/IC/20484386 | GRAM DEVRIYA ME SHIV MANDIR SE LEKAR MAHADALIT BHAVAN HOTE HUE UTTAR SE DAKSHIN PED TAK KARAHA SAFAI | 5290 | 0504005000NRG24200320240504651 | Processed | | 16/04/2024 | BH0504005_200324FTO_926654 | 504651 |