| 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. |
| 0504012WL005752 | BH-04-012-001-03577800/214 | 3 | बनारसी राम | 0504012001/IF/20786551 | Gram Eghara Me Sona Devi Ke Niji Jamin Me Pokhra Khudai. | 628 | 0504012000NRG24150520230056131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0504012_160523APB_FTO_148046 | 56131 |
| 0504012WL0009015 | BH-04-012-001-03577800/214 | 3 | बनारसी राम | 0504012001/IF/20786551 | Gram Eghara Me Sona Devi Ke Niji Jamin Me Pokhra Khudai. | 628 | 0504012000NRG24300520230102026 | Processed | | 03/06/2023 | BH0504012_310523FTO_205814 | 102026 |