| 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. |
| 0504017WL045956 | BH-04-017-005-03631700/1975 | 1 | Surendra singh | 0504017005/DP/20309556 | madhya vidhalaye mojari ke prangan me vriksharopan | 6622 | 0504017000NRG24011220230362670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504017_021223APB_FTO_704664 | 362670 |
| 0504017WL0054883 | BH-04-017-005-03631700/1975 | 1 | Surendra singh | 0504017005/DP/20309556 | madhya vidhalaye mojari ke prangan me vriksharopan | 6622 | 0504017000NRG24060120240408120 | Processed | | 25/03/2024 | BH0504017_060124FTO_786639 | 408120 |