| 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. |
| 0504010WL022561 | BH-04-010-010-03556000/1819 | 1 | Rameshwar Ram | 0504010010/DP/20308822 | Gram shankarpur me uttarwali pul pipal ke ped se parasiya siwan tak mauna nahar ke dono taraf plant | 2734 | 0504010000NRG24050820230279907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | BH0504010_060823APB_FTO_469396 | 279907 |
| 0504010WL0033334 | BH-04-010-010-03556000/1819 | 1 | Rameshwar Ram | 0504010010/DP/20308822 | Gram shankarpur me uttarwali pul pipal ke ped se parasiya siwan tak mauna nahar ke dono taraf plant | 2734 | 0504010000NRG24051020230314983 | Processed | | 02/11/2023 | BH0504010_051023FTO_583302 | 314983 |