| 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. |
| 0514007WL036535 | BH-14-007-002-00329800/302 | 1 | RAUSHAN KUMAR | 0514007/IC/20462154 | MATIYAR KHURD ME LAKHANDEI NADI SE SURENDRA MAHATO KE KHET TAK NALA URAHI KARY | 14888 | 0514007000NRG24030120240424950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0514007_040124APB_FTO_783163 | 424950 |
| 0514007WL0049218 | BH-14-007-002-00329800/302 | 1 | RAUSHAN KUMAR | 0514007/IC/20462154 | MATIYAR KHURD ME LAKHANDEI NADI SE SURENDRA MAHATO KE KHET TAK NALA URAHI KARY | 14888 | 0514007000NRG24230320240563493 | Processed | | 03/05/2024 | BH0514007_240424FTO_49397 | 563493 |