| 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. |
| 0504003WL010614 | BH-04-003-009-03611400/1234 | 1 | PANCHU BIND | 0504003009/IF/20817044 | Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary | 2160 | 0504003000NRG24050620230121386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0504003_060623APB_FTO_232386 | 121386 |
| 0504003WL0012647 | BH-04-003-009-03611400/1234 | 1 | PANCHU BIND | 0504003009/IF/20817044 | Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary | 2160 | 0504003000NRG24150620230155286 | Processed | | 28/06/2023 | BH0504003_160623FTO_272156 | 155286 |