| 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. |
| 0504008WL017230 | BH-04-008-007-03583500/2529 | 1 | Shri ram singh | 0504008007/IC/20461885 | Gareya gara chauby nahar se kali sthan hote huy ranavijay singh ke khet tak karaha safai kary | 2918 | 0504008000NRG24030720230236654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504008_050723APB_FTO_362162 | 236654 |
| 0504008WL0047381 | BH-04-008-007-03583500/2529 | 1 | Shri ram singh | 0504008007/IC/20461885 | Gareya gara chauby nahar se kali sthan hote huy ranavijay singh ke khet tak karaha safai kary | 2918 | 0504008000NRG24061220230367516 | Processed | | 01/02/2024 | BH0504008_061223FTO_712433 | 367516 |