| 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. |
| 0526022WL023479 | BH-26-022-005-02719200/4332 | 1 | sanni kumar | 0526022005/IC/20496154 | GP MAKWA ME ARVIND SAH POKHAR SE BADRAKHA MAKWA MOR TAK DANR KI KHUDAI KARY | 5149 | 0526022000NRG24040320240330059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526022_050324APB_FTO_895419 | 330059 |
| 0526022WL0026495 | BH-26-022-005-02719200/4332 | 1 | sanni kumar | 0526022005/IC/20496154 | GP MAKWA ME ARVIND SAH POKHAR SE BADRAKHA MAKWA MOR TAK DANR KI KHUDAI KARY | 5149 | 0526022000NRG24240420240390382 | Processed | | 03/05/2024 | BH0526022_250424FTO_51912 | 390382 |