| 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. |
| 0515001WL044235 | BH-15-001-012-01213100/1327 | 1 | Niraj kumar | 0515001012/FP/20344529 | SHATRUHAN SINGH KE DUDAN CHHATH GHAT SE NAWAL KISHOR SINGH KE KHET TAK BAYA NADI KE BANDH MEMITI BHA | 6681 | 0515001000NRG24190320240682485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515001_200324APB_FTO_926212 | 682485 |
| 0515001WL0048089 | BH-15-001-012-01213100/1327 | 1 | Niraj kumar | 0515001012/FP/20344529 | SHATRUHAN SINGH KE DUDAN CHHATH GHAT SE NAWAL KISHOR SINGH KE KHET TAK BAYA NADI KE BANDH MEMITI BHA | 6681 | 0515001000NRG24200420240749570 | Processed | | 29/04/2024 | BH0515001_200424FTO_40734 | 749570 |