| 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. |
| 0503011WL042531 | BH-03-011-007-03182000/2709 | 1 | MADAN CHOUDHARY | 0503011007/IC/20527182 | BADKAGAON ME MEIN RODE SE UTTER,GAJADHAR PANDEY KE GHAR HOTE BIRENDRA SINGH KE KHET TAK KARHA SAFAI | 13836 | 0503011000NRG24290320240337652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503011_300324APB_FTO_966420 | 337652 |
| 0503011WL0044211 | BH-03-011-007-03182000/2709 | 1 | MADAN CHOUDHARY | 0503011007/IC/20527182 | BADKAGAON ME MEIN RODE SE UTTER,GAJADHAR PANDEY KE GHAR HOTE BIRENDRA SINGH KE KHET TAK KARHA SAFAI | 13836 | 0503011000NRG24240420240352007 | Yet to be process | | | | 352007 |