| 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. |
| 0504014WL031033 | BH-04-014-009-03681100/59-A | 1 | कुष्णा राम | 0504014009/DP/20331580 | Kausal I T I ke uttar bhag me wanki bagicha ke uttar bhar I T I ke dakshin par Briksha ropan | 2011 | 0504014000NRG24270920230307349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0504014_270923APB_FTO_569336 | 307349 |
| 0504014WL0035145 | BH-04-014-009-03681100/59-A | 1 | कुष्णा राम | 0504014009/DP/20331580 | Kausal I T I ke uttar bhag me wanki bagicha ke uttar bhar I T I ke dakshin par Briksha ropan | 2011 | 0504014000NRG24121020230321147 | Processed | | 02/11/2023 | BH0504014_121023FTO_603123 | 321147 |