| 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. |
| 0504017WL058452 | BH-04-017-013-03640800/2463 | 1 | hira bind | 0504017013/IC/20503201 | SIKRAUR MEN ROAD SE RAJBALI SINGH KE KHET HOTE HUYE SHAHPUR SCHOOL TAK BAHA SAFAI AND PULIYA NIRMAN | 8492 | 0504017000NRG24290120240438627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504017_290124APB_FTO_822620 | 438627 |
| 0504017WL0071049 | BH-04-017-013-03640800/2463 | 1 | hira bind | 0504017013/IC/20503201 | SIKRAUR MEN ROAD SE RAJBALI SINGH KE KHET HOTE HUYE SHAHPUR SCHOOL TAK BAHA SAFAI AND PULIYA NIRMAN | 8492 | 0504017000NRG24300320240521556 | Processed | | 16/04/2024 | BH0504017_300324FTO_963819 | 521556 |