| 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. |
| 0504003WL015314 | BH-04-003-004-03615200/1461 | 1 | DOMAN SHAH | 0504003004/IC/20490702 | Gram Bhartalwa Sarak Pul se Kunwa Pul Saifan Hote huwe Ramesh Tiwari ke Khet tak Baha Safayi Kary | 2993 | 0504003000NRG24280620230208655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504003_300623APB_FTO_337794 | 208655 |
| 0504003WL0028577 | BH-04-003-004-03615200/1461 | 1 | DOMAN SHAH | 0504003004/IC/20490702 | Gram Bhartalwa Sarak Pul se Kunwa Pul Saifan Hote huwe Ramesh Tiwari ke Khet tak Baha Safayi Kary | 2993 | 0504003000NRG24140920230298951 | Processed | | 21/09/2023 | BH0504003_140923FTO_543676 | 298951 |