| 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. |
| 0501011WL040024 | BH-01-011-022-02957000/690 | 1 | सुरेश पाल | 0501011/FP/20348489 | PAINAL ME KUSUM TAR SE RAMISHWAR RAY KE KHET TAK MITTI BHARAI KARYA | 5695 | 0501011000NRG24080220240386183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501011_110224APB_FTO_846145 | 386183 |
| 0501011WL0048307 | BH-01-011-022-02957000/690 | 1 | सुरेश पाल | 0501011/FP/20348489 | PAINAL ME KUSUM TAR SE RAMISHWAR RAY KE KHET TAK MITTI BHARAI KARYA | 5695 | 0501011000NRG24190420240481642 | Processed | | 29/04/2024 | BH0501011_200424FTO_39441 | 481642 |