| 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. |
| 0507005WL154509 | BH-07-005-004-04018000/5012 | 1 | ARVIND YADAV | 0507005004/IC/20412178 | GRAM NATESAR ME DANO STHAN SE BANGATHIYA ROAD TAK PAIN SAFAI | 4351 | 0507005000NRG24030120240892899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0507005_030124APB_FTO_780812 | 892899 |
| 0507005WL0203472 | BH-07-005-004-04018000/5012 | 1 | ARVIND YADAV | 0507005004/IC/20412178 | GRAM NATESAR ME DANO STHAN SE BANGATHIYA ROAD TAK PAIN SAFAI | 4351 | 0507005000NRG24250420241281673 | Processed | | 03/05/2024 | BH0507005_250424FTO_52279 | 1281673 |