| 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. |
| 0504003WL019109 | BH-04-003-003-03610200/1912-B | 1 | VIKASH KUMAR | 0504003003/IC/20462738 | Gram Dehariya me Sanmukh bind ke khet se lekar Ravishankar Bind ke Khet tak baha Khudayi Kary | 3291 | 0504003000NRG24130720230260521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504003_130723APB_FTO_411994 | 260521 |
| 0504003WL0028615 | BH-04-003-003-03610200/1912-B | 1 | VIKASH KUMAR | 0504003003/IC/20462738 | Gram Dehariya me Sanmukh bind ke khet se lekar Ravishankar Bind ke Khet tak baha Khudayi Kary | 3291 | 0504003000NRG24140920230299047 | Processed | | 21/09/2023 | BH0504003_140923FTO_544110 | 299047 |