| 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. |
| 0504003WL016762 | BH-04-003-012-03617700/6294 | 1 | Jairam singh | 0504003/WC/20582016 | Gram Panchayat Ugahni ke Gram Karma me Itar Taal(Aahar) ki Safayi Kary(BDC Scheme) | 3133 | 0504003000NRG24010720230230798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504003_010723APB_FTO_344061 | 230798 |
| 0504003WL0028617 | BH-04-003-012-03617700/6294 | 1 | Jairam singh | 0504003/WC/20582016 | Gram Panchayat Ugahni ke Gram Karma me Itar Taal(Aahar) ki Safayi Kary(BDC Scheme) | 3133 | 0504003000NRG24140920230299061 | Processed | | 21/09/2023 | BH0504003_140923FTO_544110 | 299061 |