| 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. |
| 0503010WL038269 | BH-03-010-005-03156100/1886 | 2 | NASURUDIN | 0503010005/IC/20516254 | Gram koyal me garhani rajwaha se ram babu ke ghar hote hue sudeshi ray ke khet tak karha ki safai ka | 4438 | 0503010000NRG24200220240296277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503010_210224APB_FTO_865120 | 296277 |
| 0503010WL0044279 | BH-03-010-005-03156100/1886 | 2 | NASURUDIN | 0503010005/IC/20516254 | Gram koyal me garhani rajwaha se ram babu ke ghar hote hue sudeshi ray ke khet tak karha ki safai ka | 4438 | 0503010000NRG24280420240352326 | Processed | | 04/05/2024 | BH0503010_290424FTO_59709 | 352326 |