| 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. |
| 0503007WL030182 | BH-03-007-012-03189700/6096 | 1 | MD JAHID | 0503007/AV/20407462 | GRAM PANCHYAT SAHAR K PRAKHAND PARISAR ME GRAM SANGHATAN BHAVAN KARALYA KA NIRMAN KARYA | 8397 | 0503007000NRG24081220230234096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0503007_091223APB_FTO_720906 | 234096 |
| 0503007WL0042278 | BH-03-007-012-03189700/6096 | 1 | MD JAHID | 0503007/AV/20407462 | GRAM PANCHYAT SAHAR K PRAKHAND PARISAR ME GRAM SANGHATAN BHAVAN KARALYA KA NIRMAN KARYA | 8397 | 0503007000NRG24280320240336094 | Processed | | 16/04/2024 | BH0503007_280324FTO_954886 | 336094 |