| 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. |
| 0504007WL013148 | BH-04-007-010-03543271/713 | 1 | गुडडु राम | 0504007010/WC/20510969 | Gram karma gav me purab aahar safai kary | 3935 | 0504007000NRG24170620230166848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504007_220623APB_FTO_300040 | 166848 |
| 0504007WL0019099 | BH-04-007-010-03543271/713 | 1 | गुडडु राम | 0504007010/WC/20510969 | Gram karma gav me purab aahar safai kary | 3935 | 0504007000NRG24120720230260364 | Processed | | 19/09/2023 | BH0504007_200723FTO_431506 | 260364 |