| 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. |
| 0501014WL042910 | BH-01-014-020-02997700/3547 | 1 | rohit kumar | 0501014/IC/20485616 | Mungila me budwa pul se bar k ped tak pyeen udahi karya | 8485 | 0501014000NRG24020320240420009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501014_040324APB_FTO_891562 | 420009 |
| 0501014WL0048330 | BH-01-014-020-02997700/3547 | 1 | rohit kumar | 0501014/IC/20485616 | Mungila me budwa pul se bar k ped tak pyeen udahi karya | 8485 | 0501014000NRG24200420240481715 | Processed | | 29/04/2024 | BH0501014_220424FTO_42513 | 481715 |