| 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. |
| 0503001WL002037 | BH-03-001-015-03123100/1933 | 1 | DHUNMUN RAM | 0503001015/IC/20475775 | GP KUSUMAHA KE INDAR CHOUDHARY KE KHET SE HARENDRA SINGH KE KHET HOTE HUE NIMA BAHA TAK KARHA SAFAI | 398 | 0503001000NRG25020520240024759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | BH0503001_020524APB_FTO_66255 | 24759 |
| 0503001WL0003900 | BH-03-001-015-03123100/1933 | 1 | DHUNMUN RAM | 0503001015/IC/20475775 | GP KUSUMAHA KE INDAR CHOUDHARY KE KHET SE HARENDRA SINGH KE KHET HOTE HUE NIMA BAHA TAK KARHA SAFAI | 398 | 0503001000NRG25140520240044092 | Processed | | 18/05/2024 | BH0503001_140524FTO_91056 | 44092 |