| 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. |
| 0504010WL017899 | BH-04-010-006-03558900/3077 | 1 | Nand kumar Singh | 0504010006/WC/20524027 | Grma kachawan me thana ke pass shsrkari pokhra ka jinodhar & soundariyri karan kary kary | 2107 | 0504010000NRG24050720230245412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504010_070723APB_FTO_374118 | 245412 |
| 0504010WL0030845 | BH-04-010-006-03558900/3077 | 1 | Nand kumar Singh | 0504010006/WC/20524027 | Grma kachawan me thana ke pass shsrkari pokhra ka jinodhar & soundariyri karan kary kary | 2107 | 0504010000NRG24260920230306144 | Processed | | 03/10/2023 | BH0504010_270923FTO_568941 | 306144 |