| 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. |
| 0503007WL034628 | BH-03-007-013-03192600/5067 | 1 | LALITA DEVI | 0503007/IC/20506132 | G.P KOLODIHARI ME ATAPA SIWAN SE SAMIR MASTAR KE KHET TAK PARLAY CHAINAL KARAHA UDAHI KARY | 9734 | 0503007000NRG24170120240262555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503007_170124APB_FTO_804152 | 262555 |
| 0503007WL0044082 | BH-03-007-013-03192600/5067 | 1 | LALITA DEVI | 0503007/IC/20506132 | G.P KOLODIHARI ME ATAPA SIWAN SE SAMIR MASTAR KE KHET TAK PARLAY CHAINAL KARAHA UDAHI KARY | 9734 | 0503007000NRG24090420240351635 | Processed | | 27/04/2024 | BH0503007_120424FTO_32632 | 351635 |