| 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. |
| 0504012WL019078 | BH-04-012-010-03570100/2285 | 2 | Umeshwar singh | 0504012010/IC/20470004 | Gram Nonsari gaw se baluwa nala se nathuni ke khet tak karha saphai kary | 2532 | 0504012000NRG24120720230259705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504012_140723APB_FTO_415770 | 259705 |
| 0504012WL0030838 | BH-04-012-010-03570100/2285 | 2 | Umeshwar singh | 0504012010/IC/20470004 | Gram Nonsari gaw se baluwa nala se nathuni ke khet tak karha saphai kary | 2532 | 0504012000NRG24250920230306096 | Processed | | 03/10/2023 | BH0504012_250923FTO_564848 | 306096 |