| 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. |
| 0503001WL005077 | BH-03-001-015-03123100/1933 | 1 | DHUNMUN RAM | 0503001015/IC/20475775 | GP KUSUMAHA KE INDAR CHOUDHARY KE KHET SE HARENDRA SINGH KE KHET HOTE HUE NIMA BAHA TAK KARHA SAFAI | 1085 | 0503001000NRG25240520240065247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2024 | BH0503001_240524APB_FTO_115360 | 65247 |
| 0503001WL0006052 | BH-03-001-015-03123100/1933 | 1 | DHUNMUN RAM | 0503001015/IC/20475775 | GP KUSUMAHA KE INDAR CHOUDHARY KE KHET SE HARENDRA SINGH KE KHET HOTE HUE NIMA BAHA TAK KARHA SAFAI | 1085 | 0503001000NRG25030620240080211 | Processed | | 12/06/2024 | BH0503001_060624FTO_150845 | 80211 |