| 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. |
| 0503013WL034642 | BH-03-013-001-03125600/2565 | 1 | ABHISHEK KUMAR YADAV | 0503013001/WC/20515344 | KUNDESAR ME BAHURANI AAHR KI MITTI KTAYI KARY | 4685 | 0503013000NRG24180120240262732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503013_180124APB_FTO_805863 | 262732 |
| 0503013WL0044190 | BH-03-013-001-03125600/2565 | 1 | ABHISHEK KUMAR YADAV | 0503013001/WC/20515344 | KUNDESAR ME BAHURANI AAHR KI MITTI KTAYI KARY | 4685 | 0503013000NRG24210420240351919 | Yet to be process | | | BH0503013_240524FTO_115618 | 351919 |