| 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. |
| 0503007WL033255 | BH-03-007-014-03193800/1417 | 2 | UPENDRA RAM | 0503007/IC/20456182 | HARPUR L P CHAINEL SE BAHADURPUR SIWAN TK KARHA UARHI KARYA | 9031 | 0503007000NRG24020120240250761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0503007_030124APB_FTO_780620 | 250761 |
| 0503007WL0044008 | BH-03-007-014-03193800/1417 | 2 | UPENDRA RAM | 0503007/IC/20456182 | HARPUR L P CHAINEL SE BAHADURPUR SIWAN TK KARHA UARHI KARYA | 9031 | 0503007000NRG24060420240350862 | Processed | | 19/04/2024 | BH0503007_070424FTO_22785 | 350862 |