| 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. |
| 0504009WL016366 | BH-04-009-001-03490500/886 | 1 | गुरुदयाल सिंह | 0504009001/DP/20280038 | PURAHRA MODE SE P.M. ROAD KINARE BABURA TAAL HOTE NADI TAK SADAK KE DONO TARAF VRIKSHAROPAN | 1894 | 0504009000NRG24300620230226342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504009_010723APB_FTO_343004 | 226342 |
| 0504009WL0028309 | BH-04-009-001-03490500/886 | 1 | गुरुदयाल सिंह | 0504009001/DP/20280038 | PURAHRA MODE SE P.M. ROAD KINARE BABURA TAAL HOTE NADI TAK SADAK KE DONO TARAF VRIKSHAROPAN | 1894 | 0504009000NRG24110920230298181 | Processed | | 21/09/2023 | BH0504009_120923FTO_539688 | 298181 |