| 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. |
| 0504019WL014490 | BH-04-019-006-03680500/459 | 1 | गोविन्द राम | 0504019006/WC/20544395 | बसहरीया में आहर की खुदाई कार्य | 1397 | 0504019000NRG24230620230193207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504019_230623APB_FTO_305256 | 193207 |
| 0504019WL0017169 | BH-04-019-006-03680500/459 | 1 | गोविन्द राम | 0504019006/WC/20544395 | बसहरीया में आहर की खुदाई कार्य | 1397 | 0504019000NRG24030720230235938 | Processed | | 30/08/2023 | BH0504019_030723FTO_350827 | 235938 |