| 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. |
| 0503001WL001280 | BH-03-001-008-03124100/5055 | 1 | MUKESH KUMAR | 0503001007/AV/20422661 | GP AKAUNA ME V.K.S.U. KE O.B.C. CHHATRAWASH KE PRAGAN ME MITTI BHARI PEAVOUR BLOCK KARY | 210 | 0503001000NRG25260420240017760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | BH0503001_270424APB_FTO_55792 | 17760 |
| 0503001WL0003899 | BH-03-001-008-03124100/5055 | 1 | MUKESH KUMAR | 0503001007/AV/20422661 | GP AKAUNA ME V.K.S.U. KE O.B.C. CHHATRAWASH KE PRAGAN ME MITTI BHARI PEAVOUR BLOCK KARY | 210 | 0503001000NRG25140520240044091 | Processed | | 18/05/2024 | BH0503001_140524FTO_91056 | 44091 |