| 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. |
| 0504004WL002029 | BH-04-004-002-03522000/1463 | 1 | Ratan Sharma | 0504004/RC/20607282 | Gram Bodari me thora pul se mukti ray ke khet tak sandak par miti karan kary | 43 | 0504004000NRG24300420230020652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504004_010523APB_FTO_91294 | 20652 |
| 0504004WL0005585 | BH-04-004-002-03522000/1463 | 1 | Ratan Sharma | 0504004/RC/20607282 | Gram Bodari me thora pul se mukti ray ke khet tak sandak par miti karan kary | 43 | 0504004000NRG24120520230051870 | Processed | | 18/05/2023 | BH0504004_130523FTO_139486 | 51870 |