| 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. |
| 0514017WL041560 | BH-14-017-006-00305971/3426 | 1 | CHITRANJAN SINGH | 0514017006/LD/20410290 | AMBA KHURD WARD 05 ME SANSKRIT VIDHYALAY KE PRANGAN ME MITTI BHARAI AVM BHUMI SAMTALKARAN KARY | 5688 | 0514017000NRG24060220240480744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0514017_070224APB_FTO_839084 | 480744 |
| 0514017WL0053407 | BH-14-017-006-00305971/3426 | 1 | CHITRANJAN SINGH | 0514017006/LD/20410290 | AMBA KHURD WARD 05 ME SANSKRIT VIDHYALAY KE PRANGAN ME MITTI BHARAI AVM BHUMI SAMTALKARAN KARY | 5688 | 0514017000NRG24260420240605632 | Processed | | 02/05/2024 | BH0514017_260424FTO_54027 | 605632 |