| 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. |
| 0503007WL038478 | BH-03-007-002-03191500/1564 | 1 | GUDDU KUMAR SAW | 0503007/IC/20509274 | GRAM EKWARI ME TULSI CHAUDHARI KE KHAET SE SIYARAM YADAV KE KHET TAK KARAHA UDAHI KARY | 12307 | 0503007000NRG24220220240300382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503007_230224APB_FTO_870349 | 300382 |
| 0503007WL0044284 | BH-03-007-002-03191500/1564 | 1 | GUDDU KUMAR SAW | 0503007/IC/20509274 | GRAM EKWARI ME TULSI CHAUDHARI KE KHAET SE SIYARAM YADAV KE KHET TAK KARAHA UDAHI KARY | 12307 | 0503007000NRG24290420240352352 | Yet to be process | | | | 352352 |