| 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. |
| 0503012WL031039 | BH-03-012-010-03139000/4129 | 1 | SURENDRA SINGH | 0503012/IC/20501216 | Haradiya me Mithlesh singh ke khet se aahar tak payen udahi karya | 9433 | 0503012000NRG24161220230238855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0503012_161223APB_FTO_738220 | 238855 |
| 0503012WL0038554 | BH-03-012-010-03139000/4129 | 1 | SURENDRA SINGH | 0503012/IC/20501216 | Haradiya me Mithlesh singh ke khet se aahar tak payen udahi karya | 9433 | 0503012000NRG24220220240301915 | Processed | | 16/04/2024 | BH0503012_040324FTO_890910 | 301915 |