| 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. |
| 0504013WL015464 | BH-04-013-003-03569971/9504 | 1 | RAJENDRA PANDIT | 0504013003/IC/20487560 | GRAM SAKHARA ME PURAB AAHAR KE FAL SE LEKAR BAHADUR KE BAGICHA TAK BAHA KI SAPHAI | 1411 | 0504013000NRG24280620230211581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504013_300623APB_FTO_336875 | 211581 |
| 0504013WL0028308 | BH-04-013-003-03569971/9504 | 1 | RAJENDRA PANDIT | 0504013003/IC/20487560 | GRAM SAKHARA ME PURAB AAHAR KE FAL SE LEKAR BAHADUR KE BAGICHA TAK BAHA KI SAPHAI | 1411 | 0504013000NRG24110920230298180 | Processed | | 21/09/2023 | BH0504013_110923FTO_536610 | 298180 |