| 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. |
| 0504005WL064909 | BH-04-005-010-03669800/3411 | 2 | mukhtar ansari | 0504005/DP/20416242 | Gram Panruhar Me Dohar Ke Mori Se Panruhar SiwanTak Chhoti Nahar Ke Dono Tarph Vriksharopan Kary | 6755 | 0504005000NRG24010320240479981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504005_040324APB_FTO_891290 | 479981 |
| 0504005WL0073372 | BH-04-005-010-03669800/3411 | 2 | mukhtar ansari | 0504005/DP/20416242 | Gram Panruhar Me Dohar Ke Mori Se Panruhar SiwanTak Chhoti Nahar Ke Dono Tarph Vriksharopan Kary | 6755 | 0504005000NRG24220420240537574 | Processed | | 29/04/2024 | BH0504005_220424FTO_42207 | 537574 |