| 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. |
| 0504010WL014142 | BH-04-010-006-03558900/3077 | 1 | Nand kumar Singh | 0504010006/IC/20476690 | Gram kachawan me mahmud tiwari ke khet se kaithi siwan tak payien ki khudai kary | 1862 | 0504010000NRG24220620230185412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504010_240623APB_FTO_310528 | 185412 |
| 0504010WL0017706 | BH-04-010-006-03558900/3077 | 1 | Nand kumar Singh | 0504010006/IC/20476690 | Gram kachawan me mahmud tiwari ke khet se kaithi siwan tak payien ki khudai kary | 1862 | 0504010000NRG24050720230243347 | Processed | | 30/08/2023 | BH0504010_050723FTO_361757 | 243347 |