| 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. |
| 0504017WL061824 | BH-04-017-005-03632071/909 | 1 | Vikas kumar | 0504017005/IC/20511313 | gram kaithi me omkar ke khet hote hue fateh chak tak karaha evam baha ki safai | 8564 | 0504017000NRG24090220240457781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504017_100224APB_FTO_844370 | 457781 |
| 0504017WL0071028 | BH-04-017-005-03632071/909 | 1 | Vikas kumar | 0504017005/IC/20511313 | gram kaithi me omkar ke khet hote hue fateh chak tak karaha evam baha ki safai | 8564 | 0504017000NRG24300320240521523 | Processed | | 16/04/2024 | BH0504017_300324FTO_963781 | 521523 |