| 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. |
| 0503009WL006808 | BH-03-009-015-03154900/4361 | 1 | ramje dubey | 0503009015/IF/20732027 | gp agiyon ke gram narayanpur me ramje dhube pita ram lakhan dubey ke niji jamin me vircharopn karye | 1906 | 0503009000NRG25070620240089496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | BH0503009_070624APB_FTO_153893 | 89496 |
| 0503009WL0008027 | BH-03-009-015-03154900/4361 | 1 | ramje dubey | 0503009015/IF/20732027 | gp agiyon ke gram narayanpur me ramje dhube pita ram lakhan dubey ke niji jamin me vircharopn karye | 1906 | 0503009000NRG25200620240107130 | Processed | | 20/07/2024 | BH0503009_210624FTO_186599 | 107130 |