| 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. |
| 0504017WL048194 | BH-04-017-012-03628200/2381-A | 1 | dayanand kumar | 0504017012/IC/20450807 | CHENARI PATH SE CHAURASIYA RICE PATTHAL K TAAL TK KARHA SAFAI | 6661 | 0504017000NRG24121220230372189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504017_151223APB_FTO_734698 | 372189 |
| 0504017WL0061835 | BH-04-017-012-03628200/2381-A | 1 | dayanand kumar | 0504017012/IC/20450807 | CHENARI PATH SE CHAURASIYA RICE PATTHAL K TAAL TK KARHA SAFAI | 6661 | 0504017000NRG24100220240458014 | Processed | | 25/03/2024 | BH0504017_100224FTO_844607 | 458014 |