| 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. |
| 0504018WL019228 | BH-04-018-002-03527900/1343 | 1 | rampukar singh | 0504018002/IC/20495668 | Gram Narayanpur me kedar singh ke khet se kaw nadi tak karha safai | 714 | 0504018000NRG24140720230261946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504018_150723APB_FTO_419184 | 261946 |
| 0504018WL0030965 | BH-04-018-002-03527900/1343 | 1 | rampukar singh | 0504018002/IC/20495668 | Gram Narayanpur me kedar singh ke khet se kaw nadi tak karha safai | 714 | 0504018000NRG24260920230306574 | Processed | | 03/10/2023 | BH0504018_260923FTO_567662 | 306574 |