| 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. |
| 0501011014WL037027 | BH-01-011-014-02956800/3835 | 1 | niranjan kumar | 0501011014/WC/20620788 | HIRAMANPUR PAINATHI ROAD ME PUL SE BABAN THAKUR KE GHAR SE PAHLE TAK AAHAR URAHI KARY | 5298 | 0501011014NRG24180120240356877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501011_180124APB_FTO_804507 | 356877 |
| 0501011WL0048256 | BH-01-011-014-02956800/3835 | 1 | niranjan kumar | 0501011014/WC/20620788 | HIRAMANPUR PAINATHI ROAD ME PUL SE BABAN THAKUR KE GHAR SE PAHLE TAK AAHAR URAHI KARY | 5298 | 0501011014NRG24130420240481493 | Processed | | 24/04/2024 | BH0501011_140424FTO_34661 | 481493 |