| 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. |
| 0504012WL055301 | BH-04-012-007-03571709/2397 | 1 | Arun Chaudhary | 0504012007/IC/20511663 | Kadawa lath se pokhara Tak karaha ki khudae | 5217 | 0504012000NRG24110120240412899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504012_160124APB_FTO_802359 | 412899 |
| 0504012WL0073300 | BH-04-012-007-03571709/2397 | 1 | Arun Chaudhary | 0504012007/IC/20511663 | Kadawa lath se pokhara Tak karaha ki khudae | 5217 | 0504012000NRG24100420240537128 | Processed | | 24/04/2024 | BH0504012_120424FTO_32059 | 537128 |