| 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. |
| 0503014WL035774 | BH-03-014-020-03079300/6518 | 1 | Tuntun Yadav | 0503014020/IC/20507606 | PANCHAYAT DUMARIYA RANJAN SINGH KE KHET SE LEKAR SHREE BHAGWAN YADAV KE BORING K AAGE TAK KARHA UDAH | 7986 | 0503014000NRG24290120240274624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503014_290124APB_FTO_823542 | 274624 |
| 0503014WL0044195 | BH-03-014-020-03079300/6518 | 1 | Tuntun Yadav | 0503014020/IC/20507606 | PANCHAYAT DUMARIYA RANJAN SINGH KE KHET SE LEKAR SHREE BHAGWAN YADAV KE BORING K AAGE TAK KARHA UDAH | 7986 | 0503014000NRG24210420240351939 | Yet to be process | | | | 351939 |