| 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. |
| 0504001WL012687 | BH-04-001-005-03665871/1568 | 1 | Sonu Ram | 0504001005/IC/20475128 | SIDHU TOLA CHHAVAR SE AAHAR HOTE HUYE BHUALI BIGHA MALIK KE BAGICHA TAK KARHA KHUDAI KARYA | 2658 | 0504001000NRG24150620230156442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504001_220623APB_FTO_298137 | 156442 |
| 0504001WL0018129 | BH-04-001-005-03665871/1568 | 1 | Sonu Ram | 0504001005/IC/20475128 | SIDHU TOLA CHHAVAR SE AAHAR HOTE HUYE BHUALI BIGHA MALIK KE BAGICHA TAK KARHA KHUDAI KARYA | 2658 | 0504001000NRG24060720230247109 | Processed | | 30/08/2023 | BH0504001_060723FTO_366899 | 247109 |