| 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. |
| 0515015WL038972 | BH-15-015-023-01369800/1836 | 1 | RAMANUJAM | 0515015023/IF/20874816 | GRAM RAMPUR KISUNI ME RAMANUJAM PITA SANJAY KUMAR THAKUR KE NIJI ZAMIN ME VIRKASHROOPAN KARYE | 5021 | 0515015000NRG24070220240577899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515015_070224APB_FTO_838803 | 577899 |
| 0515015WL0045684 | BH-15-015-023-01369800/1836 | 1 | RAMANUJAM | 0515015023/IF/20874816 | GRAM RAMPUR KISUNI ME RAMANUJAM PITA SANJAY KUMAR THAKUR KE NIJI ZAMIN ME VIRKASHROOPAN KARYE | 5021 | 0515015000NRG24290320240709483 | Processed | | 16/04/2024 | BH0515015_290324FTO_960848 | 709483 |