| 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. |
| 0503009WL042961 | BH-03-009-015-03154900/4361 | 1 | ramje dubey | 0503009015/IF/20732027 | gp agiyon ke gram narayanpur me ramje dhube pita ram lakhan dubey ke niji jamin me vircharopn karye | 8820 | 0503009000NRG24010420240342505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503009_010424APB_FTO_3364 | 342505 |
| 0503009WL0044328 | BH-03-009-015-03154900/4361 | 1 | ramje dubey | 0503009015/IF/20732027 | gp agiyon ke gram narayanpur me ramje dhube pita ram lakhan dubey ke niji jamin me vircharopn karye | 8820 | 0503009000NRG24090520240352520 | Processed | | 15/05/2024 | BH0503009_130524FTO_89459 | 352520 |