| 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. |
| 0501004WL010817 | BH-01-004-001-03049500/5014 | 1 | Raju Kumar | 0501004001/WC/20582180 | RND me dhurkheli ram ke ghar ke pichhe talab urahi | 1413 | 0501004000NRG24240620230176895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501004_260623APB_FTO_320263 | 176895 |
| 0501004WL0020292 | BH-01-004-001-03049500/5014 | 1 | Raju Kumar | 0501004001/WC/20582180 | RND me dhurkheli ram ke ghar ke pichhe talab urahi | 1413 | 0501004000NRG24060920230273362 | Processed | | 19/09/2023 | BH0501004_060923FTO_522776 | 273362 |