| 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. |
| 0507005WL195609 | BH-07-005-008-04017700/1858 | 1 | RAJEEV KUMAR | 0507005008/WC/20609070 | Gram shekhpura me Gherawa aahar par meti karey | 5532 | 0507005000NRG24280320241211036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_280324APB_FTO_955892 | 1211036 |
| 0507005WL0203474 | BH-07-005-008-04017700/1858 | 1 | RAJEEV KUMAR | 0507005008/WC/20609070 | Gram shekhpura me Gherawa aahar par meti karey | 5532 | 0507005000NRG24250420241281679 | Processed | | 03/05/2024 | BH0507005_250424FTO_52279 | 1281679 |