| 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. |
| 0504001WL008308 | BH-04-001-010-03665371/2105 | 1 | LALBABU SAH | 0504001/WC/20573602 | ANIL PANDEY KE KHET SE MANDIR PUL TAK KAV NADI KA JIRODHAR KARYA | 1564 | 0504001000NRG24260520230089750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504001_300523APB_FTO_200135 | 89750 |
| 0504001WL0015328 | BH-04-001-010-03665371/2105 | 1 | LALBABU SAH | 0504001/WC/20573602 | ANIL PANDEY KE KHET SE MANDIR PUL TAK KAV NADI KA JIRODHAR KARYA | 1564 | 0504001000NRG24280620230209462 | Processed | | 30/08/2023 | BH0504001_280623FTO_327302 | 209462 |