| 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. |
| 0504010WL011317 | BH-04-010-002-03559100/2807 | 1 | Gyanchand Singh | 0504010002/IC/20477975 | Sunil Singh ke khet se badi ahar me chilari tak karha ki khudai and safai karya | 1467 | 0504010000NRG24070620230128978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0504010_080623APB_FTO_240006 | 128978 |
| 0504010WL0016759 | BH-04-010-002-03559100/2807 | 1 | Gyanchand Singh | 0504010002/IC/20477975 | Sunil Singh ke khet se badi ahar me chilari tak karha ki khudai and safai karya | 1467 | 0504010000NRG24010720230230708 | Processed | | 30/08/2023 | BH0504010_010723FTO_342780 | 230708 |