| 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. |
| 0526003WL020091 | BH-26-003-004-02726100/2736 | 1 | GOPAL KUMAR | 0526003/FP/20344577 | gram khaira me bichla dar me dona traf bandh ka jirnodhar ka kary | 9549 | 0526003000NRG24020120240257688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0526003_020124APB_FTO_779007 | 257688 |
| 0526003WL0026568 | BH-26-003-004-02726100/2736 | 1 | GOPAL KUMAR | 0526003/FP/20344577 | gram khaira me bichla dar me dona traf bandh ka jirnodhar ka kary | 9549 | 0526003000NRG24130620240390715 | Yet to be process | | | | 390715 |