| 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. |
| 0504005WL018293 | BH-04-005-006-03671771/1346 | 1 | SHIV SHANKAR SINGH | 0504005006/IC/20485266 | KOUVAKHOCH NATHUNI SADHU KE KHET SE SHIVNATH SINGH KE KHET TAK PAEIN KHUDAI. | 2409 | 0504005000NRG24060720230248259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504005_130723APB_FTO_411267 | 248259 |
| 0504005WL0027976 | BH-04-005-006-03671771/1346 | 1 | SHIV SHANKAR SINGH | 0504005006/IC/20485266 | KOUVAKHOCH NATHUNI SADHU KE KHET SE SHIVNATH SINGH KE KHET TAK PAEIN KHUDAI. | 2409 | 0504005000NRG24080920230297157 | Processed | | 19/09/2023 | BH0504005_080923FTO_528214 | 297157 |