| 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. |
| 0507007WL203061 | BH-07-007-001-04018300/2965 | 1 | BIPUL KUMAR | 0507007/WC/20620907 | GRAM SONRA ME DAUUTHA AAHAR PAR CHAHKA KA NIRMAN | 5623 | 0507007000NRG24090420241279592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | BH0507007_090424APB_FTO_27846 | 1279592 |
| 0507007WL0204013 | BH-07-007-001-04018300/2965 | 1 | BIPUL KUMAR | 0507007/WC/20620907 | GRAM SONRA ME DAUUTHA AAHAR PAR CHAHKA KA NIRMAN | 5623 | 0507007000NRG24210520241283997 | Processed | | 23/05/2024 | BH0507007_210524FTO_107491 | 1283997 |