| 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. |
| 0504017WL052765 | BH-04-017-005-03632071/909 | 1 | Vikas kumar | 0504017005/IC/20508612 | GRAM KAITHI ME GARA NAHAR SE HOTE HUYE GAURI SINGH KE KHET TAK BAHA AVAM KARAHA KI SAFAI | 7493 | 0504017000NRG24020120240397599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504017_020124APB_FTO_777878 | 397599 |
| 0504017WL0071028 | BH-04-017-005-03632071/909 | 1 | Vikas kumar | 0504017005/IC/20508612 | GRAM KAITHI ME GARA NAHAR SE HOTE HUYE GAURI SINGH KE KHET TAK BAHA AVAM KARAHA KI SAFAI | 7493 | 0504017000NRG24300320240521517 | Processed | | 16/04/2024 | BH0504017_300324FTO_963781 | 521517 |