| 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. |
| 0503011WL010151 | BH-03-011-010-03184400/190 | 1 | सुकर राम | 0503011010/IC/20486102 | PANCHAYAT SIKRAHATA KALA ME ISRAIL MASTER KE KHET SE KANGRESHI RAM KE KHET TAK AAHARI UDAHI KARYA | 3607 | 0503011000NRG24270620230141717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503011_270623APB_FTO_326392 | 141717 |
| 0503011WL0019186 | BH-03-011-010-03184400/190 | 1 | सुकर राम | 0503011010/IC/20486102 | PANCHAYAT SIKRAHATA KALA ME ISRAIL MASTER KE KHET SE KANGRESHI RAM KE KHET TAK AAHARI UDAHI KARYA | 3607 | 0503011000NRG24120920230198554 | Processed | | 02/11/2023 | BH0503011_051023FTO_586611 | 198554 |