| 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. |
| 0509012WL051901 | BH-09-012-007-01849300/3003 | 1 | DHIRAJ KUMAR | 0509012007/RC/20668449 | GP bastijalal bindtoli NH19 se pcc road tak mitti and iti work | 2664 | 0509012000NRG24280320240671513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509012_300324APB_FTO_962448 | 671513 |
| 0509012WL0054858 | BH-09-012-007-01849300/3003 | 1 | DHIRAJ KUMAR | 0509012007/RC/20668449 | GP bastijalal bindtoli NH19 se pcc road tak mitti and iti work | 2664 | 0509012000NRG24060520240698793 | Rejected | A/c Blocked or Frozen | 13/05/2024 | BH0509012_070524FTO_76304 | 698793 |