| 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. |
| 0507016WL182362 | BH-07-016-001-07451602/1241 | 1 | DHANANNJAY KUMAR | 0507016/DP/20351249 | GRAM BISRAMPUR ,TOLA FATEHPUR ME MADARSA TAND PAR BRICHHA ROPAN 600-PART-16 | 53887 | 0507016000NRG24010320241105269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507016_020324APB_FTO_886606 | 1105269 |
| 0507016WL0203690 | BH-07-016-001-07451602/1241 | 1 | DHANANNJAY KUMAR | 0507016/DP/20351249 | GRAM BISRAMPUR ,TOLA FATEHPUR ME MADARSA TAND PAR BRICHHA ROPAN 600-PART-16 | 53887 | 0507016000NRG24290420241282435 | Processed | | 09/06/2024 | BH0507016_250524FTO_119244 | 1282435 |