| 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. |
| 0501011018WL028171 | BH-01-011-018-02961700/1579 | 1 | Amit Kumar | 0501011018/IF/20913193 | GRAM YAMUNAPUR ME AMIT KUMAR KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 4434 | 0501011018NRG24091120230298662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0501011_131123APB_FTO_664265 | 298662 |
| 0501011WL0048264 | BH-01-011-018-02961700/1579 | 1 | Amit Kumar | 0501011018/IF/20913193 | GRAM YAMUNAPUR ME AMIT KUMAR KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 4434 | 0501011018NRG24150420240481519 | Processed | | 27/04/2024 | BH0501011_150424FTO_35901 | 481519 |