| 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. |
| 0504019WL005171 | BH-04-019-006-03680500/459 | 1 | गोविन्द राम | 0504019006/WC/20544395 | बसहरीया में आहर की खुदाई कार्य | 429 | 0504019000NRG24090520230044405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504019_090523APB_FTO_124432 | 44405 |
| 0504019WL0005893 | BH-04-019-006-03680500/459 | 1 | गोविन्द राम | 0504019006/WC/20544395 | बसहरीया में आहर की खुदाई कार्य | 429 | 0504019000NRG24160520230058008 | Processed | | 24/05/2023 | BH0504019_160523FTO_147164 | 58008 |