| 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. |
| 0504003WL007842 | BH-04-003-009-03611700/1819 | 1 | Indu Kumari | 0504003009/IF/20798579 | Gram Pewandi me Shyamji Singh ke Niji Zameen me Check Dam Nirmaan Kary | 1625 | 0504003000NRG24240520230083503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0504003_240523APB_FTO_179631 | 83503 |
| 0504003WL0012055 | BH-04-003-009-03611700/1819 | 1 | Indu Kumari | 0504003009/IF/20798579 | Gram Pewandi me Shyamji Singh ke Niji Zameen me Check Dam Nirmaan Kary | 1625 | 0504003000NRG24090620230140118 | Processed | | 14/06/2023 | BH0504003_100623FTO_249751 | 140118 |