| 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. |
| 0504004WL068589 | BH-04-004-009-03524100/1200 | 1 | ramayan ram | 0504004009/RC/20647128 | GRAM USARI KE LAL JI SINGH KE GHAR SE SHRI BHAGWAN SINGH KE GHAR TAK ITT SOLING PCC KARY | 6831 | 0504004000NRG24200320240503719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504004_200324APB_FTO_927054 | 503719 |
| 0504004WL0073361 | BH-04-004-009-03524100/1200 | 1 | ramayan ram | 0504004009/RC/20647128 | GRAM USARI KE LAL JI SINGH KE GHAR SE SHRI BHAGWAN SINGH KE GHAR TAK ITT SOLING PCC KARY | 6831 | 0504004000NRG24220420240537519 | Processed | | 29/04/2024 | BH0504004_220424FTO_42984 | 537519 |