| 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. |
| 0504010WL013368 | BH-04-010-003-03557271/2716 | 1 | Indrajeet Kumar | 0504010003/WC/20528442 | Ward no 1 me gram dehri me dumraw line ke pachim sithit chaat ki khudai kary | 1769 | 0504010000NRG24190620230171626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504010_200623APB_FTO_287087 | 171626 |
| 0504010WL0016989 | BH-04-010-003-03557271/2716 | 1 | Indrajeet Kumar | 0504010003/WC/20528442 | Ward no 1 me gram dehri me dumraw line ke pachim sithit chaat ki khudai kary | 1769 | 0504010000NRG24030720230234241 | Processed | | 30/08/2023 | BH0504010_030723FTO_350437 | 234241 |