| 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. |
| 0503005WL031678 | BH-03-005-015-03100900/119 | 1 | गंगा राम | 0503005015/IC/20505228 | gram lauhar sripal me upendra singh ke ghar ke pass hanuman mandir ke purab ahar urahi kary | 9204 | 0503005000NRG24201220230241363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0503005_201223APB_FTO_747760 | 241363 |
| 0503005WL0041358 | BH-03-005-015-03100900/119 | 1 | गंगा राम | 0503005015/IC/20505228 | gram lauhar sripal me upendra singh ke ghar ke pass hanuman mandir ke purab ahar urahi kary | 9204 | 0503005000NRG24170320240325951 | Processed | | 16/04/2024 | BH0503005_180324FTO_923175 | 325951 |