| 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. |
| 0504018WL019091 | BH-04-018-002-03527900/1379 | 2 | mukesh singh | 0504018002/IC/20495668 | Gram Narayanpur me kedar singh ke khet se kaw nadi tak karha safai | 687 | 0504018000NRG24120720230259989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504018_130723APB_FTO_413342 | 259989 |
| 0504018WL0030912 | BH-04-018-002-03527900/1379 | 2 | mukesh singh | 0504018002/IC/20495668 | Gram Narayanpur me kedar singh ke khet se kaw nadi tak karha safai | 687 | 0504018000NRG24260920230306375 | Processed | | 03/10/2023 | BH0504018_260923FTO_567651 | 306375 |