| 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. |
| 0503010WL034399 | BH-03-010-006-03158800/4706 | 1 | ABHIMANYU SHARMA | 0503010/IC/20507559 | gram barani me dev kumar singh ke khet se lekar ganga sagar singh ke khet tak karha ki urahi kary | 3840 | 0503010000NRG24130120240260188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503010_160124APB_FTO_803026 | 260188 |
| 0503010WL0042571 | BH-03-010-006-03158800/4706 | 1 | ABHIMANYU SHARMA | 0503010/IC/20507559 | gram barani me dev kumar singh ke khet se lekar ganga sagar singh ke khet tak karha ki urahi kary | 3840 | 0503010000NRG24300320240337926 | Processed | | 16/04/2024 | BH0503010_300324FTO_965815 | 337926 |