| 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. |
| 0504006WL058221 | BH-04-006-020-03510200/2374 | 1 | Dhanji Ram | 0504006/IC/20505240 | KUSAHI ME PUL SE AKODHA SIWAN HOTE DHAWANIYA SIWAN TK KARHA SAFAI | 12367 | 0504006000NRG24270120240436782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504006_270124APB_FTO_821163 | 436782 |
| 0504006WL0072561 | BH-04-006-020-03510200/2374 | 1 | Dhanji Ram | 0504006/IC/20505240 | KUSAHI ME PUL SE AKODHA SIWAN HOTE DHAWANIYA SIWAN TK KARHA SAFAI | 12367 | 0504006000NRG24040420240533426 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 533426 |