| 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. |
| 0523014WL027985 | BH-23-014-013-00829100/2536 | 1 | SANTOSH RAM | 0523014013/RC/20554966 | SINGHEA PUL KE PASCHIM TRAF CHAMRU RAY KE GHAR HOTE HUEA MURKATTA TAK JANE WALI SRAK ME MITTI BHARAI | 4015 | 0523014000NRG24070820230278661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0523014_070823APB_FTO_471633 | 278661 |
| 0523014WL0039854 | BH-23-014-013-00829100/2536 | 1 | SANTOSH RAM | 0523014013/RC/20554966 | SINGHEA PUL KE PASCHIM TRAF CHAMRU RAY KE GHAR HOTE HUEA MURKATTA TAK JANE WALI SRAK ME MITTI BHARAI | 4015 | 0523014000NRG24031020230314681 | Processed | | 02/11/2023 | BH0523014_041023FTO_582887 | 314681 |