| 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. |
| 0503012WL028615 | BH-03-012-015-03136900/4289 | 1 | Sanoj kumar Ram | 0503012015/IC/20502835 | kateya line nahar se Maharajji ke pul hote Late raghunandan singh ke khet tk pain urahi kary | 8918 | 0503012000NRG24291120230228759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0503012_301123APB_FTO_700686 | 228759 |
| 0503012WL0033684 | BH-03-012-015-03136900/4289 | 1 | Sanoj kumar Ram | 0503012015/IC/20502835 | kateya line nahar se Maharajji ke pul hote Late raghunandan singh ke khet tk pain urahi kary | 8918 | 0503012000NRG24050120240253146 | Processed | | 20/03/2024 | BH0503012_050124FTO_785376 | 253146 |