| 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. |
| 0527022WL051698 | BH-27-022-001-02408500/2106 | 1 | DILIP SINGH | 0527022/IC/20451606 | GOPAL SHRMA KE KHET SE LEKAR KULDIP SINGH KE KHET TAK BATUA NADI BANDH KE DONO TARF MARMATI KARY | 5120 | 0527022000NRG24121220230289533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0527022_131223APB_FTO_729854 | 289533 |
| 0527022WL0076445 | BH-27-022-001-02408500/2106 | 1 | DILIP SINGH | 0527022/IC/20451606 | GOPAL SHRMA KE KHET SE LEKAR KULDIP SINGH KE KHET TAK BATUA NADI BANDH KE DONO TARF MARMATI KARY | 5120 | 0527022000NRG24240420240474086 | Processed | | 03/05/2024 | BH0527022_240424FTO_48973 | 474086 |