| 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. |
| 0503008WL028561 | BH-03-008-005-03095800/3689 | 1 | kamlesh kumar yadav | 0503008/FP/20338652 | jorawarpur me baadh ke pani nikasi hetu suresh ke ghar se braham baba tak chat udahi kary | 8152 | 0503008000NRG24281120230228354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0503008_281123APB_FTO_694892 | 228354 |
| 0503008WL0041738 | BH-03-008-005-03095800/3689 | 1 | kamlesh kumar yadav | 0503008/FP/20338652 | jorawarpur me baadh ke pani nikasi hetu suresh ke ghar se braham baba tak chat udahi kary | 8152 | 0503008000NRG24200320240329857 | Processed | | 16/04/2024 | BH0503008_250324FTO_944696 | 329857 |