| 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. |
| 0504007WL012198 | BH-04-007-013-03541871/3040 | 1 | Sujit kumar singh | 0504007013/IC/20431103 | Karath rajwaha se Mahuari ganv tak jane wali purab karha ki khudai avm returningwall. | 2727 | 0504007000NRG24100620230143070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0504007_110623APB_FTO_253651 | 143070 |
| 0504007WL0025437 | BH-04-007-013-03541871/3040 | 1 | Sujit kumar singh | 0504007013/IC/20431103 | Karath rajwaha se Mahuari ganv tak jane wali purab karha ki khudai avm returningwall. | 2727 | 0504007000NRG24280820230289176 | Processed | | 19/09/2023 | BH0504007_280823FTO_507506 | 289176 |