| 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. |
| 0503011WL041495 | BH-03-011-014-03185200/2020 | 1 | SAROJ DEVI | 0503011/IC/20511004 | KALUT SINGH KE KHET SE NIRBHAY SINGH KE KHET HOTE HUYE GUPTESHWAR SINGH KE KHET TAK KARHA UDAHI | 13327 | 0503011000NRG24190320240326949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503011_200324APB_FTO_928184 | 326949 |
| 0503011WL0044235 | BH-03-011-014-03185200/2020 | 1 | SAROJ DEVI | 0503011/IC/20511004 | KALUT SINGH KE KHET SE NIRBHAY SINGH KE KHET HOTE HUYE GUPTESHWAR SINGH KE KHET TAK KARHA UDAHI | 13327 | 0503011000NRG24250420240352105 | Processed | | 22/05/2024 | BH0503011_180524FTO_101064 | 352105 |