| 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. |
| 0511003WL063831 | BH-11-003-013-01419100/992 | 1 | धनेश राम | 0511003/WC/20562969 | GRAM BANDHWA ME WARD 04 ME SARKARI POKHARA KA JIRNODHAR KARY | 6688 | 0511003000NRG23010420230258582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0511003_010423APB_FTO_2823 | 258582 |
| 0511003WL0065075 | BH-11-003-013-01419100/992 | 1 | धनेश राम | 0511003/WC/20562969 | GRAM BANDHWA ME WARD 04 ME SARKARI POKHARA KA JIRNODHAR KARY | 6688 | 0511003000NRG23160520230267522 | Processed | | 24/05/2023 | BH0511003_160523FTO_150325 | 267522 |