| 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. |
| 0503003WL041104 | BH-03-003-016-03174800/3774 | 1 | PRAMOD KUMAR | 0503003/IC/20516199 | GRAM MADANPUR ME AMIT KE KHET SE LEKAR HARENDRA KE KHET TAK KARHA SAFAI KARYA | 12939 | 0503003000NRG24140320240323653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503003_140324APB_FTO_916724 | 323653 |
| 0503003WL0044172 | BH-03-003-016-03174800/3774 | 1 | PRAMOD KUMAR | 0503003/IC/20516199 | GRAM MADANPUR ME AMIT KE KHET SE LEKAR HARENDRA KE KHET TAK KARHA SAFAI KARYA | 12939 | 0503003000NRG24200420240351858 | Yet to be process | | | | 351858 |