| 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. |
| 0501017013WL038392 | BH-01-017-013-03004400/3167 | 1 | ranjan kumar | 0501017013/DP/20324067 | GRAM DAULATPUR ME RANJAN KUMAR KE NIJI JAMIN ME VRIKSHAROPAN KARY | 11960 | 0501017013NRG24290120240371462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501017_290124APB_FTO_822606 | 371462 |
| 0501017WL0048362 | BH-01-017-013-03004400/3167 | 1 | ranjan kumar | 0501017013/DP/20324067 | GRAM DAULATPUR ME RANJAN KUMAR KE NIJI JAMIN ME VRIKSHAROPAN KARY | 11960 | 0501017013NRG24230420240481813 | Processed | | 29/04/2024 | BH0501017_230424FTO_45782 | 481813 |