| 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. |
| 0504005WL053874 | BH-04-005-001-03669271/2830 | 1 | RAKESH KUMAR | 0504005/IC/20475422 | CHOTKI NAHAR SE BAHA TAK KARAHA KHUDAI. | 5733 | 0504005000NRG24040120240402553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504005_100124APB_FTO_793411 | 402553 |
| 0504005WL0071427 | BH-04-005-001-03669271/2830 | 1 | RAKESH KUMAR | 0504005/IC/20475422 | CHOTKI NAHAR SE BAHA TAK KARAHA KHUDAI. | 5733 | 0504005000NRG24010420240525389 | Processed | | 16/04/2024 | BH0504005_010424FTO_841 | 525389 |