| 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. |
| 0526022WL024240 | BH-26-022-004-02722000/3003 | 1 | RAJEEV KUMAR | 0526022/FP/20340644 | GP RAHMATPUR K SADPUR M BARI NADI SE ME CHOTE SHARMA K KHET SE KUMAITHA PANCHAYAT SIMA TAK BANDH KI | 5325 | 0526022000NRG24130320240345503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526022_130324APB_FTO_913930 | 345503 |
| 0526022WL0026487 | BH-26-022-004-02722000/3003 | 1 | RAJEEV KUMAR | 0526022/FP/20340644 | GP RAHMATPUR K SADPUR M BARI NADI SE ME CHOTE SHARMA K KHET SE KUMAITHA PANCHAYAT SIMA TAK BANDH KI | 5325 | 0526022000NRG24240420240390359 | Processed | | 03/05/2024 | BH0526022_250424FTO_51912 | 390359 |