| 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. |
| 0504002WL007486 | BH-04-002-011-03532700/1442 | 2 | atal kumar | 0504002011/WC/20550490 | GRAM NONHAR AAMAPOKHAR ROAD KE BAGAL ME MILKI ONE TALAB KA KHUDAI KARYA(AMRIT SAROWAR) | 922 | 0504002000NRG24230520230077296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0504002_250523APB_FTO_181605 | 77296 |
| 0504002WL0010387 | BH-04-002-011-03532700/1442 | 2 | atal kumar | 0504002011/WC/20550490 | GRAM NONHAR AAMAPOKHAR ROAD KE BAGAL ME MILKI ONE TALAB KA KHUDAI KARYA(AMRIT SAROWAR) | 922 | 0504002000NRG24050620230119689 | Processed | | 14/06/2023 | BH0504002_080623FTO_240675 | 119689 |