| 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. |
| 0504004WL067809 | BH-04-004-006-03519800/3031 | 1 | Rampravesh Singh | 0504004006/IC/20501903 | Awadhi Shivji Singh ke khet se sagar singh ke dera hote nadi tak karha safai | 6806 | 0504004000NRG24150320240497986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0504004_160324APB_FTO_920567 | 497986 |
| 0504004WL0073488 | BH-04-004-006-03519800/3031 | 1 | Rampravesh Singh | 0504004006/IC/20501903 | Awadhi Shivji Singh ke khet se sagar singh ke dera hote nadi tak karha safai | 6806 | 0504004000NRG24100520240537963 | Processed | | 18/05/2024 | BH0504004_150524FTO_94671 | 537963 |