| 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. |
| 0503010WL032664 | BH-03-010-002-03159200/975 | 1 | मुन्शी राम | 0503010002/IF/20806219 | GRAM AMORAJA ME JAY MANGAL PRASAD SINGH KE NIJI JAMIN ME PASHUSHED NIRMAN KARY | 3603 | 0503010000NRG24271220230247170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0503010_271223APB_FTO_765317 | 247170 |
| 0503010WL0042570 | BH-03-010-002-03159200/975 | 1 | मुन्शी राम | 0503010002/IF/20806219 | GRAM AMORAJA ME JAY MANGAL PRASAD SINGH KE NIJI JAMIN ME PASHUSHED NIRMAN KARY | 3603 | 0503010000NRG24300320240337924 | Processed | | 16/04/2024 | BH0503010_300324FTO_965837 | 337924 |