| 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. |
| 0504003WL018605 | BH-04-003-004-03615500/1241 | 1 | लछुमन यादव | 0504003004/WC/20587020 | Gram Sohan Chak me Taal(Aahar) ka Safayi Kary | 3274 | 0504003000NRG24070720230250808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504003_070723APB_FTO_375900 | 250808 |
| 0504003WL0028596 | BH-04-003-004-03615500/1241 | 1 | लछुमन यादव | 0504003004/WC/20587020 | Gram Sohan Chak me Taal(Aahar) ka Safayi Kary | 3274 | 0504003000NRG24140920230299011 | Processed | | 21/09/2023 | BH0504003_140923FTO_543710 | 299011 |