| 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. |
| 0504001WL012574 | BH-04-001-008-03667971/152 | 1 | ashok ram | 0504001008/WC/20573431 | KHOBHARI SAH KE BAGICHA SE GAURI SHANKAR KE KHET TAK KAV NADI KA JIRODHAR KARYA | 2262 | 0504001000NRG24140620230153340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504001_160623APB_FTO_273304 | 153340 |
| 0504001WL0018149 | BH-04-001-008-03667971/152 | 1 | ashok ram | 0504001008/WC/20573431 | KHOBHARI SAH KE BAGICHA SE GAURI SHANKAR KE KHET TAK KAV NADI KA JIRODHAR KARYA | 2262 | 0504001000NRG24060720230247152 | Processed | | 30/08/2023 | BH0504001_060723FTO_366922 | 247152 |