| 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. |
| 0504018WL015258 | BH-04-018-004-03530100/3005 | 1 | manjee kumar | 0504018/IC/20459187 | Gram Nima me Nima pul ke aage se mairaina pul tak karha ki safai | 638 | 0504018000NRG24270620230206926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504018_280623APB_FTO_327888 | 206926 |
| 0504018WL0030009 | BH-04-018-004-03530100/3005 | 1 | manjee kumar | 0504018/IC/20459187 | Gram Nima me Nima pul ke aage se mairaina pul tak karha ki safai | 638 | 0504018000NRG24210920230303364 | Processed | | 26/09/2023 | BH0504018_210923FTO_557827 | 303364 |