| 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. |
| 0510003WL024710 | BH-10-003-001-01632810/2764 | 1 | Aman Kumar Gupta | 0510003001/WC/20525967 | GP -KAROM KE GRAM PATAYABA ME MADHAYE POKHAR KA KHUDYE KARYA. | 3497 | 0510003000NRG24070720230201468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0510003_070723APB_FTO_379398 | 201468 |
| 0510003WL0038670 | BH-10-003-001-01632810/2764 | 1 | Aman Kumar Gupta | 0510003001/WC/20525967 | GP -KAROM KE GRAM PATAYABA ME MADHAYE POKHAR KA KHUDYE KARYA. | 3497 | 0510003000NRG24060920230238751 | Processed | | 19/09/2023 | BH0510003_060923FTO_524778 | 238751 |