| 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. |
| 0504008WL009598 | BH-04-008-016-03600100/2678 | 1 | Niranjan sah | 0504008/IC/20458554 | gram samahuta me dumahan se lakshuman sah ke khet hote hue brahmdev sah ke khet tak karha safai kary | 1799 | 0504008000NRG24010620230111208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0504008_010623APB_FTO_211305 | 111208 |
| 0504008WL0013309 | BH-04-008-016-03600100/2678 | 1 | Niranjan sah | 0504008/IC/20458554 | gram samahuta me dumahan se lakshuman sah ke khet hote hue brahmdev sah ke khet tak karha safai kary | 1799 | 0504008000NRG24190620230170719 | Processed | | 28/06/2023 | BH0504008_190623FTO_284105 | 170719 |