| 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. |
| 0504005WL061267 | BH-04-005-010-03669800/3411 | 2 | mukhtar ansari | 0504005/DP/20416242 | Gram Panruhar Me Dohar Ke Mori Se Panruhar SiwanTak Chhoti Nahar Ke Dono Tarph Vriksharopan Kary | 6181 | 0504005000NRG24060220240454141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504005_070224APB_FTO_837808 | 454141 |
| 0504005WL0071427 | BH-04-005-010-03669800/3411 | 2 | mukhtar ansari | 0504005/DP/20416242 | Gram Panruhar Me Dohar Ke Mori Se Panruhar SiwanTak Chhoti Nahar Ke Dono Tarph Vriksharopan Kary | 6181 | 0504005000NRG24010420240525386 | Processed | | 16/04/2024 | BH0504005_010424FTO_841 | 525386 |