| 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. |
| 0503012WL031641 | BH-03-012-013-03983524/5012 | 1 | NARAD MUNI PRASAD | 0503012013/IC/20505096 | Gram kahen pul se Kahen badhar tak Kani payen safai karya | 9649 | 0503012000NRG24201220230241284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0503012_211223APB_FTO_748692 | 241284 |
| 0503012WL0042113 | BH-03-012-013-03983524/5012 | 1 | NARAD MUNI PRASAD | 0503012013/IC/20505096 | Gram kahen pul se Kahen badhar tak Kani payen safai karya | 9649 | 0503012000NRG24230320240334630 | Processed | | 16/04/2024 | BH0503012_270324FTO_948984 | 334630 |