| 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. |
| 0504014WL028089 | BH-04-014-009-03681100/59-A | 1 | कुष्णा राम | 0504014009/DP/20331580 | Kausal I T I ke uttar bhag me wanki bagicha ke uttar bhar I T I ke dakshin par Briksha ropan | 1903 | 0504014000NRG24080920230297513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504014_080923APB_FTO_529055 | 297513 |
| 0504014WL0030211 | BH-04-014-009-03681100/59-A | 1 | कुष्णा राम | 0504014009/DP/20331580 | Kausal I T I ke uttar bhag me wanki bagicha ke uttar bhar I T I ke dakshin par Briksha ropan | 1903 | 0504014000NRG24210920230303831 | Processed | | 03/10/2023 | BH0504014_270923FTO_569436 | 303831 |