| 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. |
| 0503003WL001208 | BH-03-003-016-03174800/543 | 1 | लालबाबु सिंह | 0503003/IC/20467329 | GRAM BARUNA KE S.L.S SCHOOL SE SATENDRA SINGH KE KHET TAK AHARI UDAHI KARYA | 384 | 0503003000NRG24250420230012137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0503003_260423APB_FTO_69016 | 12137 |
| 0503003WL0008142 | BH-03-003-016-03174800/543 | 1 | लालबाबु सिंह | 0503003/IC/20467329 | GRAM BARUNA KE S.L.S SCHOOL SE SATENDRA SINGH KE KHET TAK AHARI UDAHI KARYA | 384 | 0503003000NRG24100620230100607 | Processed | | 20/09/2023 | BH0503003_110823FTO_480342 | 100607 |