| 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. |
| 0503007WL037033 | BH-03-007-008-03192700/3615 | 1 | LALAN SHARMA | 0503007008/IC/20507292 | SUKHADI RAY KE KHET SE DULAM CHAK BAMA TAK PAYIN UDAHI KARY | 11237 | 0503007000NRG24060220240284531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503007_060224APB_FTO_837152 | 284531 |
| 0503007WL0044261 | BH-03-007-008-03192700/3615 | 1 | LALAN SHARMA | 0503007008/IC/20507292 | SUKHADI RAY KE KHET SE DULAM CHAK BAMA TAK PAYIN UDAHI KARY | 11237 | 0503007000NRG24280420240352205 | Processed | | 08/06/2024 | BH0503007_250524FTO_119436 | 352205 |