| 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. |
| 0501011WL039651 | BH-01-011-022-02957000/4624 | 1 | balmiki kumar | 0501011/RC/20656929 | PAINAL DASRATH SINGH SE UMESH SAW AJAY SINGH KE GHR TAK NALI AVAM PCC KARYA | 5624 | 0501011000NRG24050220240382642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501011_060224APB_FTO_836285 | 382642 |
| 0501011WL0048259 | BH-01-011-022-02957000/4624 | 1 | balmiki kumar | 0501011/RC/20656929 | PAINAL DASRATH SINGH SE UMESH SAW AJAY SINGH KE GHR TAK NALI AVAM PCC KARYA | 5624 | 0501011000NRG24130420240481505 | Processed | | 24/04/2024 | BH0501011_140424FTO_34661 | 481505 |