| 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. |
| 0504007WL015165 | BH-04-007-018-03547800/4156 | 2 | Ram dayal pandey | 0504007018/WC/20571983 | Garm panchayat sakala me virendra pandey ke khet se bandh tak kaw nadi jhadi safai gadh safai kary | 4038 | 0504007000NRG24270620230204933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504007_270623APB_FTO_324017 | 204933 |
| 0504007WL0028600 | BH-04-007-018-03547800/4156 | 2 | Ram dayal pandey | 0504007018/WC/20571983 | Garm panchayat sakala me virendra pandey ke khet se bandh tak kaw nadi jhadi safai gadh safai kary | 4038 | 0504007000NRG24140920230299022 | Processed | | 26/09/2023 | BH0504007_190923FTO_552656 | 299022 |