| 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. |
| 0504001WL005201 | BH-04-001-008-03667971/406-C | 1 | लक्ष्मी राम | 0504001008/WC/20573427 | BAGEN PUL SE LEKAR DUKHI YADAV KE BAGICHA TAK KAV NADI KA JIRODHAR KARYA | 832 | 0504001000NRG24090520230045375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | BH0504001_150523APB_FTO_144774 | 45375 |
| 0504001WL0012720 | BH-04-001-008-03667971/406-C | 1 | लक्ष्मी राम | 0504001008/WC/20573427 | BAGEN PUL SE LEKAR DUKHI YADAV KE BAGICHA TAK KAV NADI KA JIRODHAR KARYA | 832 | 0504001000NRG24150620230157829 | Processed | | 20/06/2023 | BH0504001_150623FTO_269279 | 157829 |