| 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. |
| 0501014010WL012511 | BH-01-014-010-02989100/412 | 1 | बली विंद | 0501014010/IC/20489543 | RAMPUKAR SINGH(EMALI TAR) SE CHATAR TAK KARHA UDAHI | 3452 | 0501014010NRG24030720230212959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0501014_060723APB_FTO_367708 | 212959 |
| 0501014WL0020911 | BH-01-014-010-02989100/412 | 1 | बली विंद | 0501014010/IC/20489543 | RAMPUKAR SINGH(EMALI TAR) SE CHATAR TAK KARHA UDAHI | 3452 | 0501014010NRG24120920230275515 | Processed | | 21/09/2023 | BH0501014_120923FTO_539561 | 275515 |