| 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. |
| 0503001WL037569 | BH-03-001-016-03125200/6610 | 1 | Kaushal Pandit | 0503001016/IC/20517939 | GP Adaura ke Gram Basauri me men nahar se lekar Gehuaa badhar tk karha urahi kary | 8781 | 0503001000NRG24100220240288832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503001_100224APB_FTO_844476 | 288832 |
| 0503001WL0044327 | BH-03-001-016-03125200/6610 | 1 | Kaushal Pandit | 0503001016/IC/20517939 | GP Adaura ke Gram Basauri me men nahar se lekar Gehuaa badhar tk karha urahi kary | 8781 | 0503001000NRG24070520240352517 | Processed | | 19/05/2024 | BH0503001_140524FTO_91061 | 352517 |