| 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. |
| 0504018WL014483 | BH-04-018-003-03530500/1166 | 1 | siwasankar singh | 0504018003/IC/20492269 | Gram Milki Kali sthan se jamuara ahar tak karha ki safai | 560 | 0504018000NRG24230620230192762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504018_230623APB_FTO_303930 | 192762 |
| 0504018WL0017204 | BH-04-018-003-03530500/1166 | 1 | siwasankar singh | 0504018003/IC/20492269 | Gram Milki Kali sthan se jamuara ahar tak karha ki safai | 560 | 0504018000NRG24030720230236371 | Rejected | No Such Account | 31/08/2023 | BH0504018_030723FTO_352526 | 236371 |
| 0504018WL0030913 | BH-04-018-003-03530500/1166 | 1 | siwasankar singh | 0504018003/IC/20492269 | Gram Milki Kali sthan se jamuara ahar tak karha ki safai | 560 | 0504018000NRG24260920230306379 | Processed | | 03/10/2023 | BH0504018_260923FTO_567656 | 306379 |