| 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. |
| 0503003WL039258 | BH-03-003-011-03171900/2361 | 1 | PRIY KUSH KUMAR | 0503003011/IF/20432841 | GRAM BANAULI ME PRIY KUSH KUMAR KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 13090 | 0503003000NRG24010320240308742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503003_010324APB_FTO_883084 | 308742 |
| 0503003WL0044173 | BH-03-003-011-03171900/2361 | 1 | PRIY KUSH KUMAR | 0503003011/IF/20432841 | GRAM BANAULI ME PRIY KUSH KUMAR KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 13090 | 0503003000NRG24200420240351862 | Yet to be process | | | | 351862 |