| 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. |
| 0504005WL015332 | BH-04-005-011-03672071/1232 | 1 | BAIJNATH CHAUDHARY | 0504005011/WC/20531329 | Ojha bigh men Bajarang bali se tola tak ahar khudai | 2203 | 0504005000NRG24280620230209280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504005_280623APB_FTO_327239 | 209280 |
| 0504005WL0026742 | BH-04-005-011-03672071/1232 | 1 | BAIJNATH CHAUDHARY | 0504005011/WC/20531329 | Ojha bigh men Bajarang bali se tola tak ahar khudai | 2203 | 0504005000NRG24040920230293437 | Processed | | 19/09/2023 | BH0504005_040923FTO_517933 | 293437 |