| 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. |
| 0504005WL013881 | BH-04-005-006-03671771/1346 | 1 | SHIV SHANKAR SINGH | 0504005006/IC/20485266 | KOUVAKHOCH NATHUNI SADHU KE KHET SE SHIVNATH SINGH KE KHET TAK PAEIN KHUDAI. | 1712 | 0504005000NRG24210620230180592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504005_220623APB_FTO_297851 | 180592 |
| 0504005WL0019791 | BH-04-005-006-03671771/1346 | 1 | SHIV SHANKAR SINGH | 0504005006/IC/20485266 | KOUVAKHOCH NATHUNI SADHU KE KHET SE SHIVNATH SINGH KE KHET TAK PAEIN KHUDAI. | 1712 | 0504005000NRG24190720230268488 | Processed | | 21/09/2023 | BH0504005_030823FTO_461967 | 268488 |