| 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. |
| 0504015WL008057 | BH-04-015-003-03566900/399 | 1 | LAL BABU KUMAR | 0504015003/IC/20475487 | Gram Bagiya laxmipur me ghuran choudhary ke khet se ram asish ke khet tak karha khudai kary | 335 | 0504015000NRG24250520230086330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0504015_250523APB_FTO_181509 | 86330 |
| 0504015WL0010389 | BH-04-015-003-03566900/399 | 1 | LAL BABU KUMAR | 0504015003/IC/20475487 | Gram Bagiya laxmipur me ghuran choudhary ke khet se ram asish ke khet tak karha khudai kary | 335 | 0504015000NRG24050620230119691 | Processed | | 16/06/2023 | BH0504015_130623FTO_258621 | 119691 |