| 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. |
| 0504010WL015473 | BH-04-010-010-03556000/2846 | 2 | Komal Singh | 0504010010/IC/20432985 | Amlawa pipal ke ped se tilsa tak road ke dakshini aahar ki safayi kary | 1927 | 0504010000NRG24280620230211636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504010_290623APB_FTO_332209 | 211636 |
| 0504010WL0033334 | BH-04-010-010-03556000/2846 | 2 | Komal Singh | 0504010010/IC/20432985 | Amlawa pipal ke ped se tilsa tak road ke dakshini aahar ki safayi kary | 1927 | 0504010000NRG24051020230314984 | Processed | | 02/11/2023 | BH0504010_051023FTO_583302 | 314984 |