| 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. |
| 0504004WL062056 | BH-04-004-006-03519900/1966 | 1 | LALAN PAL | 0504004006/RC/20656488 | AKOHRA MAIN ROAD SE MANOJ KANU KE GHAR TAK MITTIKARN ,PCC AND FAWER BLOCK KARJ. | 6326 | 0504004000NRG24150220240462198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504004_150224APB_FTO_851774 | 462198 |
| 0504004WL0073374 | BH-04-004-006-03519900/1966 | 1 | LALAN PAL | 0504004006/RC/20656488 | AKOHRA MAIN ROAD SE MANOJ KANU KE GHAR TAK MITTIKARN ,PCC AND FAWER BLOCK KARJ. | 6326 | 0504004000NRG24220420240537580 | Processed | | 29/04/2024 | BH0504004_220424FTO_42984 | 537580 |