| 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. |
| 0504009WL013723 | BH-04-009-006-03485700/1959 | 1 | DHANWATA DEVI | 0504009006/IC/20488762 | MITHLESH SINGH KE KHET SE VIJAY SINGH KE KHET TAK KARHA KHUDAI KARYA | 1630 | 0504009000NRG24200620230177668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504009_220623APB_FTO_297447 | 177668 |
| 0504009WL0017744 | BH-04-009-006-03485700/1959 | 1 | DHANWATA DEVI | 0504009006/IC/20488762 | MITHLESH SINGH KE KHET SE VIJAY SINGH KE KHET TAK KARHA KHUDAI KARYA | 1630 | 0504009000NRG24050720230243970 | Processed | | 30/08/2023 | BH0504009_060723FTO_366941 | 243970 |