| 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. |
| 0503007WL037528 | BH-03-007-008-03191300/1033 | 1 | श्रीभगवान पंडित | 0503007008/IC/20511972 | GRAM DULAM CHAK ME SAMUDAYIK BHAWAN SE LEKAR VINDESHWARI RAY KE KHET TAK KARAHA UDAHI KARY | 11299 | 0503007000NRG24090220240288416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503007_100224APB_FTO_845766 | 288416 |
| 0503007WL0044261 | BH-03-007-008-03191300/1033 | 1 | श्रीभगवान पंडित | 0503007008/IC/20511972 | GRAM DULAM CHAK ME SAMUDAYIK BHAWAN SE LEKAR VINDESHWARI RAY KE KHET TAK KARAHA UDAHI KARY | 11299 | 0503007000NRG24280420240352202 | Yet to be process | | | BH0503007_250524FTO_119436 | 352202 |