| 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. |
| 0503009WL041296 | BH-03-009-010-03148000/1654 | 1 | श्यामलाल यादव | 0503009010/IC/20533110 | Gp khakharahi filed se laker mauha ke par tak karha urahi | 8327 | 0503009000NRG24160320240325146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503009_190324APB_FTO_924657 | 325146 |
| 0503009WL0044352 | BH-03-009-010-03148000/1654 | 1 | श्यामलाल यादव | 0503009010/IC/20533110 | Gp khakharahi filed se laker mauha ke par tak karha urahi | 8327 | 0503009000NRG24270520240352610 | Yet to be process | | | BH0503009_280524FTO_124434 | 352610 |