| 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. |
| 0503007WL036798 | BH-03-007-013-03192500/6395 | 2 | UGRASEN RAM | 0503007013/IC/20516675 | UMESH MAHTO K KHET SE LEKAR AKSHYA MAHTO K KHET HOTE HUE JITENDRA SINGH K KHET TK KARHA URAHI KARYA | 10679 | 0503007000NRG24050220240283099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503007_050224APB_FTO_835555 | 283099 |
| 0503007WL0044265 | BH-03-007-013-03192500/6395 | 2 | UGRASEN RAM | 0503007013/IC/20516675 | UMESH MAHTO K KHET SE LEKAR AKSHYA MAHTO K KHET HOTE HUE JITENDRA SINGH K KHET TK KARHA URAHI KARYA | 10679 | 0503007000NRG24280420240352232 | Yet to be process | | | BH0503007_250524FTO_119436 | 352232 |