| 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. |
| 0504009WL013952 | BH-04-009-011-03482471/558 | 1 | हरेन्द्रर राम | 0504009/IC/20428992 | LAHERI NAHAR PUL SE BARADIH HOTE SEMARIYA GAON SE SAREYA PANCHAYAT TAK KARHA KHUDAAI KARYA | 1508 | 0504009000NRG24210620230182284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504009_210623APB_FTO_293562 | 182284 |
| 0504009WL0017762 | BH-04-009-011-03482471/558 | 1 | हरेन्द्रर राम | 0504009/IC/20428992 | LAHERI NAHAR PUL SE BARADIH HOTE SEMARIYA GAON SE SAREYA PANCHAYAT TAK KARHA KHUDAAI KARYA | 1508 | 0504009000NRG24050720230243989 | Processed | | 30/08/2023 | BH0504009_060723FTO_366941 | 243989 |