| 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. |
| 0504018WL008578 | BH-04-018-002-03529671/2176 | 1 | Vakil Prasad | 0504018002/IC/20463457 | Gram Chauriya me pul se Kamlesh ram ke khet hote hue road se utar goraya baba tak karha ki khudai | 285 | 0504018000NRG24290520230095112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504018_300523APB_FTO_202512 | 95112 |
| 0504018WL0012347 | BH-04-018-002-03529671/2176 | 1 | Vakil Prasad | 0504018002/IC/20463457 | Gram Chauriya me pul se Kamlesh ram ke khet hote hue road se utar goraya baba tak karha ki khudai | 285 | 0504018000NRG24120620230146893 | Processed | | 28/06/2023 | BH0504018_140623FTO_263433 | 146893 |