| 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. |
| 0504018WL004930 | BH-04-018-004-03530100/3005 | 1 | manjee kumar | 0504018/IC/20459187 | Gram Nima me Nima pul ke aage se mairaina pul tak karha ki safai | 132 | 0504018000NRG24080520230041735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504018_080523APB_FTO_122241 | 41735 |
| 0504018WL0007458 | BH-04-018-004-03530100/3005 | 1 | manjee kumar | 0504018/IC/20459187 | Gram Nima me Nima pul ke aage se mairaina pul tak karha ki safai | 132 | 0504018000NRG24230520230077031 | Processed | | 31/05/2023 | BH0504018_260523FTO_185299 | 77031 |