| 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. |
| 0504003WL032752 | BH-04-003-004-03614800/2406 | 1 | JAY KUMAR | 0504003004/DP/20280607 | DEWDIHI MEN NAHAR SE SONA BIND KE GHAR TAK PLANTETION KARY | 4347 | 0504003000NRG24041020230312974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504003_051023APB_FTO_585095 | 312974 |
| 0504003WL0041468 | BH-04-003-004-03614800/2406 | 1 | JAY KUMAR | 0504003004/DP/20280607 | DEWDIHI MEN NAHAR SE SONA BIND KE GHAR TAK PLANTETION KARY | 4347 | 0504003000NRG24071120230345326 | Processed | | 01/01/2024 | BH0504003_111123FTO_662903 | 345326 |