| 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. |
| 0504010WL009400 | BH-04-010-010-03556000/1819 | 1 | Rameshwar Ram | 0504010010/DP/20308822 | Gram shankarpur me uttarwali pul pipal ke ped se parasiya siwan tak mauna nahar ke dono taraf plant | 1314 | 0504010000NRG24010620230107746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0504010_070623APB_FTO_234561 | 107746 |
| 0504010WL0016997 | BH-04-010-010-03556000/1819 | 1 | Rameshwar Ram | 0504010010/DP/20308822 | Gram shankarpur me uttarwali pul pipal ke ped se parasiya siwan tak mauna nahar ke dono taraf plant | 1314 | 0504010000NRG24030720230234269 | Processed | | 30/08/2023 | BH0504010_030723FTO_350433 | 234269 |