| 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. |
| 0504002WL056413 | BH-04-002-006-03591971/2057 | 1 | diputi singh | 0504002006/IC/20510128 | LARUI ME MAIN NAHAR SE GOVARDHAN BABA, KUSUMHRA BAAL HOTE HUA GADAHI TAK KARHA KI SAFAI KARYA | 6604 | 0504002000NRG24190120240423297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504002_190124APB_FTO_807482 | 423297 |
| 0504002WL0071373 | BH-04-002-006-03591971/2057 | 1 | diputi singh | 0504002006/IC/20510128 | LARUI ME MAIN NAHAR SE GOVARDHAN BABA, KUSUMHRA BAAL HOTE HUA GADAHI TAK KARHA KI SAFAI KARYA | 6604 | 0504002000NRG24310320240525087 | Processed | | 16/04/2024 | BH0504002_310324FTO_974625 | 525087 |