| 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. |
| 0503001WL003217 | BH-03-001-015-03123100/1933 | 1 | DHUNMUN RAM | 0503001015/IC/20475775 | GP KUSUMAHA KE INDAR CHOUDHARY KE KHET SE HARENDRA SINGH KE KHET HOTE HUE NIMA BAHA TAK KARHA SAFAI | 875 | 0503001000NRG25080520240037548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | BH0503001_080524APB_FTO_79294 | 37548 |
| 0503001WL0005078 | BH-03-001-015-03123100/1933 | 1 | DHUNMUN RAM | 0503001015/IC/20475775 | GP KUSUMAHA KE INDAR CHOUDHARY KE KHET SE HARENDRA SINGH KE KHET HOTE HUE NIMA BAHA TAK KARHA SAFAI | 875 | 0503001000NRG25240520240065250 | Processed | | 08/06/2024 | BH0503001_250524FTO_117572 | 65250 |