| 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. |
| 0503007WL035201 | BH-03-007-008-03191300/6773 | 1 | DHARMENDRA KUMAR | 0503007008/IC/20511972 | GRAM DULAM CHAK ME SAMUDAYIK BHAWAN SE LEKAR VINDESHWARI RAY KE KHET TAK KARAHA UDAHI KARY | 10363 | 0503007000NRG24220120240267474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503007_240124APB_FTO_815470 | 267474 |
| 0503007WL0044236 | BH-03-007-008-03191300/6773 | 1 | DHARMENDRA KUMAR | 0503007008/IC/20511972 | GRAM DULAM CHAK ME SAMUDAYIK BHAWAN SE LEKAR VINDESHWARI RAY KE KHET TAK KARAHA UDAHI KARY | 10363 | 0503007000NRG24250420240352118 | Yet to be process | | | | 352118 |