| 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. |
| 0503009WL005571 | BH-03-009-011-03150400/1309 | 1 | ASHOK SINGH | 0503009011/IC/20543227 | GP RAJEYAN KE TULSI CHABUTRA SE SINGA PUL HOTE TRANSFORMER TAK PAIN SFAI KARYA | 1272 | 0503009000NRG25280520240070592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | BH0503009_280524APB_FTO_124224 | 70592 |
| 0503009WL0007874 | BH-03-009-011-03150400/1309 | 1 | ASHOK SINGH | 0503009011/IC/20543227 | GP RAJEYAN KE TULSI CHABUTRA SE SINGA PUL HOTE TRANSFORMER TAK PAIN SFAI KARYA | 1272 | 0503009000NRG25190620240105658 | Processed | | 22/06/2024 | BH0503009_190624FTO_181411 | 105658 |