| 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. |
| 0501016WL039251 | BH-01-016-007-03014310/1625 | 1 | RANJAN KUMAR | 0501016/IC/20507833 | GRM KALICHAK ME PANI TANKI SE SUBKAR SINGH KE KHET TAK PAYN UDAHI KARYA | 8856 | 0501016000NRG24030220240379216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501016_030224APB_FTO_831759 | 379216 |
| 0501016WL0048501 | BH-01-016-007-03014310/1625 | 1 | RANJAN KUMAR | 0501016/IC/20507833 | GRM KALICHAK ME PANI TANKI SE SUBKAR SINGH KE KHET TAK PAYN UDAHI KARYA | 8856 | 0501016000NRG24250420240482396 | Processed | | 02/05/2024 | BH0501016_250424FTO_51959 | 482396 |