| 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. |
| 0503009WL000585 | BH-03-009-021-03154300/1292 | 1 | Raj kumar Thakur | 0503009/IC/20540578 | PS NONAR ME CHOTAN CHOUDHARY KE KHET SE LEKAR SREE BHAGWAN KE KHET TAK PAIN SAFAI KARYA | 121 | 0503009000NRG25200420240005071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0503009_200424APB_FTO_39255 | 5071 |
| 0503009WL0002956 | BH-03-009-021-03154300/1292 | 1 | Raj kumar Thakur | 0503009/IC/20540578 | PS NONAR ME CHOTAN CHOUDHARY KE KHET SE LEKAR SREE BHAGWAN KE KHET TAK PAIN SAFAI KARYA | 121 | 0503009000NRG25070520240034464 | Processed | | 09/05/2024 | BH0503009_070524FTO_76000 | 34464 |