| 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. |
| 0504005WL153544 | BH-04-005-011-03672071/241 | 1 | राजेन्द्र राम | 0504005011/DP/20394312 | Bhaisaha siwan se tila tak nahar ke purab plantation. | 14254 | 0504005000NRG23310320230555573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504005_080423APB_FTO_27710 | 555573 |
| 0504005WL0155469 | BH-04-005-011-03672071/241 | 1 | राजेन्द्र राम | 0504005011/DP/20394312 | Bhaisaha siwan se tila tak nahar ke purab plantation. | 14254 | 0504005000NRG23150520230573279 | Processed | | 20/05/2023 | BH0504005_150523FTO_143816 | 573279 |