| 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. |
| 0504018WL008739 | BH-04-018-004-03530100/3005 | 1 | manjee kumar | 0504018/IC/20415411 | Mouja Badrar parma dubey ke khet se andhar pul tak ahar ki khudai | 299 | 0504018000NRG24290520230097609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504018_300523APB_FTO_202465 | 97609 |
| 0504018WL0012352 | BH-04-018-004-03530100/3005 | 1 | manjee kumar | 0504018/IC/20415411 | Mouja Badrar parma dubey ke khet se andhar pul tak ahar ki khudai | 299 | 0504018000NRG24120620230147046 | Processed | | 27/06/2023 | BH0504018_140623FTO_263446 | 147046 |