| 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. |
| 0545008WL032149 | BH-45-008-001-02644420/3477 | 1 | MUNNA HARIJAN | 0545008/IC/20490785 | GRAM GANGTA MAI SUGO HARIJAN KHAIT SE SHASHI MANDAL KHAIT TAK DAR KI KHUDAI | 6543 | 0545008000NRG24040120240278524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0545008_040124APB_FTO_782750 | 278524 |
| 0545008WL0042575 | BH-45-008-001-02644420/3477 | 1 | MUNNA HARIJAN | 0545008/IC/20490785 | GRAM GANGTA MAI SUGO HARIJAN KHAIT SE SHASHI MANDAL KHAIT TAK DAR KI KHUDAI | 6543 | 0545008000NRG24280320240397830 | Processed | | 16/04/2024 | BH0545008_280324FTO_954598 | 397830 |