| 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. |
| 0504003WL011960 | BH-04-003-009-03611400/1197 | 1 | यदुवंश बिन्द | 0504003009/IF/20798582 | Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary | 2393 | 0504003000NRG24090620230137373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0504003_090623APB_FTO_247715 | 137373 |
| 0504003WL0012836 | BH-04-003-009-03611400/1197 | 1 | यदुवंश बिन्द | 0504003009/IF/20798582 | Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary | 2393 | 0504003000NRG24160620230160179 | Processed | | 28/06/2023 | BH0504003_160623FTO_272156 | 160179 |