| 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. |
| 0501011014WL039246 | BH-01-011-014-02956800/3835 | 1 | niranjan kumar | 0501011014/WC/20620788 | HIRAMANPUR PAINATHI ROAD ME PUL SE BABAN THAKUR KE GHAR SE PAHLE TAK AAHAR URAHI KARY | 5545 | 0501011014NRG24030220240379147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501011_050224APB_FTO_834794 | 379147 |
| 0501011WL0048256 | BH-01-011-014-02956800/3835 | 1 | niranjan kumar | 0501011014/WC/20620788 | HIRAMANPUR PAINATHI ROAD ME PUL SE BABAN THAKUR KE GHAR SE PAHLE TAK AAHAR URAHI KARY | 5545 | 0501011014NRG24130420240481494 | Processed | | 24/04/2024 | BH0501011_140424FTO_34661 | 481494 |