| 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. |
| 0504013WL016007 | BH-04-013-003-03561700/357 | 1 | मुनेश्वर राम | 0504013/IC/20475796 | PATKWALIYA GAAW ME SIYAWAK SIWAN SE LEKAR PAKARI CHAHAR TAK KAAW NADI KI SAPHAI | 1625 | 0504013000NRG24300620230220459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504013_050723APB_FTO_361563 | 220459 |
| 0504013WL0033310 | BH-04-013-003-03561700/357 | 1 | मुनेश्वर राम | 0504013/IC/20475796 | PATKWALIYA GAAW ME SIYAWAK SIWAN SE LEKAR PAKARI CHAHAR TAK KAAW NADI KI SAPHAI | 1625 | 0504013000NRG24051020230314906 | Processed | | 01/01/2024 | BH0504013_081123FTO_655827 | 314906 |