| 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. |
| 0503003WL037850 | BH-03-003-011-03171500/2483 | 1 | KISHLAY KUMAR | 0503003011/IC/20514880 | GRAM CHHAPRAPUR ME SATNARAYAN YADAV KE GHAR SE LEKAR KONAHARA TAK AAHAR KI UDAHI KARYA | 12597 | 0503003000NRG24150220240292002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503003_160224APB_FTO_854037 | 292002 |
| 0503003WL0044173 | BH-03-003-011-03171500/2483 | 1 | KISHLAY KUMAR | 0503003011/IC/20514880 | GRAM CHHAPRAPUR ME SATNARAYAN YADAV KE GHAR SE LEKAR KONAHARA TAK AAHAR KI UDAHI KARYA | 12597 | 0503003000NRG24200420240351860 | Yet to be process | | | | 351860 |