| 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. |
| 0504002WL012906 | BH-04-002-011-03532700/1442 | 2 | atal kumar | 0504002011/WC/20550490 | GRAM NONHAR AAMAPOKHAR ROAD KE BAGAL ME MILKI ONE TALAB KA KHUDAI KARYA(AMRIT SAROWAR) | 1531 | 0504002000NRG24160620230162208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504002_220623APB_FTO_298215 | 162208 |
| 0504002WL0018125 | BH-04-002-011-03532700/1442 | 2 | atal kumar | 0504002011/WC/20550490 | GRAM NONHAR AAMAPOKHAR ROAD KE BAGAL ME MILKI ONE TALAB KA KHUDAI KARYA(AMRIT SAROWAR) | 1531 | 0504002000NRG24060720230246938 | Processed | | 30/08/2023 | BH0504002_060723FTO_370676 | 246938 |