| 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. |
| 0503011WL041385 | BH-03-011-017-03187500/4636 | 1 | SARITA DEVI | 0503011/IC/20507945 | LALBABU SINGH KE KHET SE VIKRAMA SINGH KE KHET TAK KARAHA SFAI KARAY | 13748 | 0503011000NRG24180320240326413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503011_180324APB_FTO_923809 | 326413 |
| 0503011WL0044303 | BH-03-011-017-03187500/4636 | 1 | SARITA DEVI | 0503011/IC/20507945 | LALBABU SINGH KE KHET SE VIKRAMA SINGH KE KHET TAK KARAHA SFAI KARAY | 13748 | 0503011000NRG24040520240352436 | Processed | | 22/05/2024 | BH0503011_180524FTO_101069 | 352436 |