| 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. |
| 0504009WL012426 | BH-04-009-012-03493200/154 | 1 | मंगल राम | 0504009012/IC/20475460 | NARWAR RAVIDAS BABA MANDIR SE SUGRIV KE KHET HOTE RAJENDRA SINGH K KHET TAK CHAT KHUDAAI | 1424 | 0504009000NRG24130620230149083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0504009_130623APB_FTO_260674 | 149083 |
| 0504009WL0028598 | BH-04-009-012-03493200/154 | 1 | मंगल राम | 0504009012/IC/20475460 | NARWAR RAVIDAS BABA MANDIR SE SUGRIV KE KHET HOTE RAJENDRA SINGH K KHET TAK CHAT KHUDAAI | 1424 | 0504009000NRG24140920230299016 | Processed | | 21/09/2023 | BH0504009_140923FTO_544383 | 299016 |