| 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. |
| 0504010WL154608 | BH-04-010-007-03558600/3157 | 1 | Harshvardhan Kumar | 0504010007/DP/20263935 | Bheriyan School se Algu ke pipal ke per hote huye kachiya karha tak plantation karya | 11446 | 0504010000NRG23080420230569218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504010_080423APB_FTO_28141 | 569218 |
| 0504010WL0155495 | BH-04-010-007-03558600/3157 | 1 | Harshvardhan Kumar | 0504010007/DP/20263935 | Bheriyan School se Algu ke pipal ke per hote huye kachiya karha tak plantation karya | 11446 | 0504010000NRG23190520230573329 | Processed | | 25/05/2023 | BH0504010_190523FTO_158911 | 573329 |