| 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. |
| 0504005WL015558 | BH-04-005-012-03670900/2846 | 1 | RAHUL KUMAR | 0504005012/IC/20492441 | Gram pahleza me bhueyan tola chhoti nahar se dhanji singh ke khet tak karha khudai karya | 2153 | 0504005000NRG24280620230213361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504005_040723APB_FTO_354881 | 213361 |
| 0504005WL0026743 | BH-04-005-012-03670900/2846 | 1 | RAHUL KUMAR | 0504005012/IC/20492441 | Gram pahleza me bhueyan tola chhoti nahar se dhanji singh ke khet tak karha khudai karya | 2153 | 0504005000NRG24040920230293438 | Processed | | 19/09/2023 | BH0504005_040923FTO_517933 | 293438 |