| 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. |
| 0504016WL001020 | BH-04-016-001-03652800/3699 | 1 | Ajad kumar | 0504016001/IC/20473053 | Gram Akasi me Magraha Ismail Ansari ke khet se nagendra thakur ke khet tak karaha khudai work. | 340 | 0504016000NRG24250420230008971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504016_250423APB_FTO_64152 | 8971 |
| 0504016WL0008533 | BH-04-016-001-03652800/3699 | 1 | Ajad kumar | 0504016001/IC/20473053 | Gram Akasi me Magraha Ismail Ansari ke khet se nagendra thakur ke khet tak karaha khudai work. | 340 | 0504016000NRG24270520230094341 | Processed | | 01/06/2023 | BH0504016_270523FTO_191172 | 94341 |