| 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. |
| 0504010WL017030 | BH-04-010-012-03558171/2284 | 1 | Vinay Kumar | 0504010012/IC/20485637 | kalika singh ke khet se ramdyal singh ke khet se kamlesh singh ke khet tak karaha ki safai karya | 2047 | 0504010000NRG24030720230234815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504010_040723APB_FTO_354476 | 234815 |
| 0504010WL0033337 | BH-04-010-012-03558171/2284 | 1 | Vinay Kumar | 0504010012/IC/20485637 | kalika singh ke khet se ramdyal singh ke khet se kamlesh singh ke khet tak karaha ki safai karya | 2047 | 0504010000NRG24051020230315000 | Processed | | 02/11/2023 | BH0504010_051023FTO_583305 | 315000 |