| 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. |
| 0501011WL034836 | BH-01-011-022-02957000/4624 | 1 | balmiki kumar | 0501011/FP/20316894 | VERMA I.T.I SE BABLU SINGH KHET TAK ALANG NIRMAN KARYA | 4903 | 0501011000NRG24301220230337822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501011_030124APB_FTO_781338 | 337822 |
| 0501011WL0048287 | BH-01-011-022-02957000/4624 | 1 | balmiki kumar | 0501011/FP/20316894 | VERMA I.T.I SE BABLU SINGH KHET TAK ALANG NIRMAN KARYA | 4903 | 0501011000NRG24190420240481594 | Processed | | 29/04/2024 | BH0501011_190424FTO_37981 | 481594 |