| 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. |
| 0504009WL035093 | BH-04-009-004-03491871/270 | 1 | रामदेव शर्मा | 0504009004/AV/20393713 | GRAM PANCHAYAT CHITAON KE GRAM DELHUA ME KHATA NO - 152, KHESRA NO - 544 ME WPU KA NIRMAN KARYA | 3223 | 0504009000NRG24101020230320846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504009_101023APB_FTO_599688 | 320846 |
| 0504009WL0047216 | BH-04-009-004-03491871/270 | 1 | रामदेव शर्मा | 0504009004/AV/20393713 | GRAM PANCHAYAT CHITAON KE GRAM DELHUA ME KHATA NO - 152, KHESRA NO - 544 ME WPU KA NIRMAN KARYA | 3223 | 0504009000NRG24061220230366930 | Processed | | 01/02/2024 | BH0504009_061223FTO_712254 | 366930 |