| 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. |
| 0503001WL004958 | BH-03-001-009-03118700/2046 | 1 | PREMCHAND SAH | 0503001009/IC/20524063 | GP BAKARI ME LALJI SINGH K KHET SE NARI TAK KARHA SAFAI KARY | 979 | 0503001000NRG25220520240062594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | BH0503001_220524APB_FTO_111738 | 62594 |
| 0503001WL0007696 | BH-03-001-009-03118700/2046 | 1 | PREMCHAND SAH | 0503001009/IC/20524063 | GP BAKARI ME LALJI SINGH K KHET SE NARI TAK KARHA SAFAI KARY | 979 | 0503001000NRG25170620240103792 | Processed | | 22/06/2024 | BH0503001_170624FTO_177219 | 103792 |