| 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. |
| 0503007WL040985 | BH-03-007-014-03193800/5929 | 2 | JAG NARAYAN RAM | 0503007014/IC/20511889 | GRAM HARPUR LAKH ME BASUDEV LAL KE KHET SE RAMADHAR CHOUDHARI KE KHET TAK KARAHA UDAHI KARY | 13264 | 0503007000NRG24130320240322876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0503007_160324APB_FTO_920883 | 322876 |
| 0503007WL0044325 | BH-03-007-014-03193800/5929 | 2 | JAG NARAYAN RAM | 0503007014/IC/20511889 | GRAM HARPUR LAKH ME BASUDEV LAL KE KHET SE RAMADHAR CHOUDHARI KE KHET TAK KARAHA UDAHI KARY | 13264 | 0503007000NRG24070520240352510 | Processed | | 22/05/2024 | BH0503007_150524FTO_93738 | 352510 |