| 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. |
| 0504006WL011412 | BH-04-006-011-03504471/544 | 1 | जोखन बिंद | 0504006011/IC/20460563 | pipari pulse khaeika hotehuy chhatka gaon tak payn avm karha safai avm khudai kary | 3016 | 0504006000NRG24070620230130192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0504006_070623APB_FTO_237387 | 130192 |
| 0504006WL0012591 | BH-04-006-011-03504471/544 | 1 | जोखन बिंद | 0504006011/IC/20460563 | pipari pulse khaeika hotehuy chhatka gaon tak payn avm karha safai avm khudai kary | 3016 | 0504006000NRG24150620230154040 | Processed | | 21/06/2023 | BH0504006_150623FTO_269485 | 154040 |