| 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. |
| 0501008WL036405 | BH-01-008-007-03068940/4369 | 1 | om patel | 0501008007/IC/20505597 | GRAM KURMICHAK ME PICHHUWARI KHANDHA ME SHRAVAN KE KHET SE BALRAM TAK PAIN UDAHI KARYAA | 2701 | 0501008000NRG24110120240350227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501008_120124APB_FTO_797881 | 350227 |
| 0501008WL0048483 | BH-01-008-007-03068940/4369 | 1 | om patel | 0501008007/IC/20505597 | GRAM KURMICHAK ME PICHHUWARI KHANDHA ME SHRAVAN KE KHET SE BALRAM TAK PAIN UDAHI KARYAA | 2701 | 0501008000NRG24240420240482321 | Processed | | 03/05/2024 | BH0501008_240424FTO_48791 | 482321 |