| 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. |
| 0503009WL011576 | BH-03-009-005-03148700/5033 | 1 | Shashikant Singh | 0503009005/WC/20590554 | GP KOTHUA KE SLAKHNA ME RAMJANM SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK AAHAR SFAI KRYA | 2752 | 0503009000NRG24050720230166393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503009_050723APB_FTO_364840 | 166393 |
| 0503009WL0020800 | BH-03-009-005-03148700/5033 | 1 | Shashikant Singh | 0503009005/WC/20590554 | GP KOTHUA KE SLAKHNA ME RAMJANM SINGH KE KHET SE MAHENDRA SINGH KE KHET TAK AAHAR SFAI KRYA | 2752 | 0503009000NRG24270920230203307 | Processed | | 02/11/2023 | BH0503009_290923FTO_572181 | 203307 |