| 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. |
| 0504007WL013750 | BH-04-007-002-03543000/456 | 1 | नरेन्द्र शर्मा | 0504007/WC/20484794 | AMARTHA PHAL SE AMARTHA GAO TAK AHAR KHUDAI | 3570 | 0504007000NRG24200620230178363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504007_210623APB_FTO_294208 | 178363 |
| 0504007WL0023109 | BH-04-007-002-03543000/456 | 1 | नरेन्द्र शर्मा | 0504007/WC/20484794 | AMARTHA PHAL SE AMARTHA GAO TAK AHAR KHUDAI | 3570 | 0504007000NRG24080820230281508 | Processed | | 19/09/2023 | BH0504007_080823FTO_474265 | 281508 |