| 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. |
| 0504011WL069506 | BH-04-011-005-03621700/5085 | 1 | PAPPU LAL SHRIVASTV | 0504011005/WC/20585756 | mauja Chafala me Jamuna tiwary ke Bandh Maramati | 7012 | 0504011000NRG24230320240509546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504011_230324APB_FTO_938108 | 509546 |
| 0504011WL0073398 | BH-04-011-005-03621700/5085 | 1 | PAPPU LAL SHRIVASTV | 0504011005/WC/20585756 | mauja Chafala me Jamuna tiwary ke Bandh Maramati | 7012 | 0504011000NRG24260420240537669 | Processed | | 02/05/2024 | BH0504011_260424FTO_53535 | 537669 |