| 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. |
| 0501011WL029306 | BH-01-011-022-02957000/4624 | 1 | balmiki kumar | 0501011/RC/20656927 | PAINAL BANSHI SAW KE GHR SE BIRJA RAM VINOD BIR PAPPU GAURI WAKIL KE GHR TAK NALI MITTI AVAM PCC KAR | 4460 | 0501011000NRG24211120230304514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0501011_211123APB_FTO_679986 | 304514 |
| 0501011WL0044588 | BH-01-011-022-02957000/4624 | 1 | balmiki kumar | 0501011/RC/20656927 | PAINAL BANSHI SAW KE GHR SE BIRJA RAM VINOD BIR PAPPU GAURI WAKIL KE GHR TAK NALI MITTI AVAM PCC KAR | 4460 | 0501011000NRG24140320240437945 | Processed | | 16/04/2024 | BH0501011_140324FTO_917090 | 437945 |