| 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. |
| 0503009WL037357 | BH-03-009-022-03154600/7547 | 1 | jitendra kumar | 0503009022/IC/20520010 | GP Katar ke Gram Katar me Kapilmuni Singh ke Khet se Lav Singh ke Khet tak Karaha Urahi Karya. | 7025 | 0503009000NRG24080220240286677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503009_080224APB_FTO_840254 | 286677 |
| 0503009WL0044138 | BH-03-009-022-03154600/7547 | 1 | jitendra kumar | 0503009022/IC/20520010 | GP Katar ke Gram Katar me Kapilmuni Singh ke Khet se Lav Singh ke Khet tak Karaha Urahi Karya. | 7025 | 0503009000NRG24200420240351758 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0503009_220424FTO_41858 | 351758 |
| 0503009WL0044321 | BH-03-009-022-03154600/7547 | 1 | jitendra kumar | 0503009022/IC/20520010 | GP Katar ke Gram Katar me Kapilmuni Singh ke Khet se Lav Singh ke Khet tak Karaha Urahi Karya. | 7025 | 0503009000NRG24070520240352503 | Processed | | 09/05/2024 | BH0503009_070524FTO_76134 | 352503 |