| 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. |
| 0507016WL166758 | BH-07-016-001-07451602/2018 | 1 | UPENDRA SHARMA | 0507016/DP/20364380 | GRAM MALHARI TOLA KHARAU KE SUGWA DOHA ME VRIKSHAROPAN PART-6 | 49592 | 0507016000NRG24250120240979789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507016_280124APB_FTO_821654 | 979789 |
| 0507016WL0200648 | BH-07-016-001-07451602/2018 | 1 | UPENDRA SHARMA | 0507016/DP/20364380 | GRAM MALHARI TOLA KHARAU KE SUGWA DOHA ME VRIKSHAROPAN PART-6 | 49592 | 0507016000NRG24030420241259423 | Processed | | 19/04/2024 | BH0507016_070424FTO_22818 | 1259423 |