| 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. |
| 0501004005WL012409 | BH-01-004-005-03050800/2790 | 1 | Ritesh kumar | 0501004005/FP/20336022 | Bhawan Singh KE khet se pain tak Bandh nirman kary | 1604 | 0501004005NRG24020720230209356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501004_040723APB_FTO_357906 | 209356 |
| 0501004WL0020423 | BH-01-004-005-03050800/2790 | 1 | Ritesh kumar | 0501004005/FP/20336022 | Bhawan Singh KE khet se pain tak Bandh nirman kary | 1604 | 0501004005NRG24070920230273925 | Processed | | 19/09/2023 | BH0501004_080923FTO_528575 | 273925 |