| 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. |
| 0504016WL017630 | BH-04-016-008-03654800/2500 | 1 | Sanjay kumar gupta | 0504016008/IC/20485803 | Bhorma me amara Bhabhan purava patha se morma prem singh ke khet tak karaha safai | 2222 | 0504016000NRG24040720230241850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504016_040723APB_FTO_355977 | 241850 |
| 0504016WL0028540 | BH-04-016-008-03654800/2500 | 1 | Sanjay kumar gupta | 0504016008/IC/20485803 | Bhorma me amara Bhabhan purava patha se morma prem singh ke khet tak karaha safai | 2222 | 0504016000NRG24130920230298880 | Processed | | 21/09/2023 | BH0504016_130923FTO_542348 | 298880 |