| 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. |
| 0504017WL004067 | BH-04-017-013-03640400/1254 | 1 | अकलु राम | 0504017013/DP/20316210 | Jiut Singh ke khet se Bikarma Panday ke khet take palntaion | 507 | 0504017000NRG24040520230033580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504017_080523APB_FTO_118992 | 33580 |
| 0504017WL0008363 | BH-04-017-013-03640400/1254 | 1 | अकलु राम | 0504017013/DP/20316210 | Jiut Singh ke khet se Bikarma Panday ke khet take palntaion | 507 | 0504017000NRG24260520230091279 | Processed | | 31/05/2023 | BH0504017_270523FTO_190400 | 91279 |