| 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. |
| 0504007WL017679 | BH-04-007-017-03541000/2881 | 1 | Anil Kumar | 0504007017/WC/20584562 | Gram munji me yogendra singh and rambachan singh ke khet se turtu main road tak aahar khudai kary. | 4284 | 0504007000NRG24040720230243150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504007_070723APB_FTO_375210 | 243150 |
| 0504007WL0028606 | BH-04-007-017-03541000/2881 | 1 | Anil Kumar | 0504007017/WC/20584562 | Gram munji me yogendra singh and rambachan singh ke khet se turtu main road tak aahar khudai kary. | 4284 | 0504007000NRG24140920230299030 | Processed | | 26/09/2023 | BH0504007_190923FTO_552656 | 299030 |