| 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. |
| 0504008WL005486 | BH-04-008-018-03599900/1146 | 1 | मुन्ना शर्मा | 0504008/IC/20428512 | men nahar se paschim tenua senduar ke bich hote panaila siwan tk utar pswan tola hote p.m rd tk karh | 1163 | 0504008000NRG24120520230050343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0504008_120523APB_FTO_137219 | 50343 |
| 0504008WL0006510 | BH-04-008-018-03599900/1146 | 1 | मुन्ना शर्मा | 0504008/IC/20428512 | men nahar se paschim tenua senduar ke bich hote panaila siwan tk utar pswan tola hote p.m rd tk karh | 1163 | 0504008000NRG24190520230067796 | Processed | | 25/05/2023 | BH0504008_190523FTO_159443 | 67796 |