| 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. |
| 0504013WL007913 | BH-04-013-008-03562700/10008 | 1 | SANJEET KUMAR SINGH | 0504013008/IC/20477036 | RAMODIH CHAHAR SE LEKAR PIPAL KE PED TAK KAAW NADI KI SAPHAI | 601 | 0504013000NRG24240520230084312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504013_290523APB_FTO_196013 | 84312 |
| 0504013WL0021557 | BH-04-013-008-03562700/10008 | 1 | SANJEET KUMAR SINGH | 0504013008/IC/20477036 | RAMODIH CHAHAR SE LEKAR PIPAL KE PED TAK KAAW NADI KI SAPHAI | 601 | 0504013000NRG24030820230276649 | Processed | | 21/09/2023 | BH0504013_030823FTO_462074 | 276649 |