| 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. |
| 0503003WL005365 | BH-03-003-001-03170300/2604 | 1 | MAHAVEER SAH | 0503003001/IC/20474863 | GRAM BERATH ME BADURI SINGH KE KHET SE LEKAR KANHAIYA KAHAR KE KHET TAK KARHA SAFAI KARYA | 2761 | 0503003000NRG24230520230059842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0503003_230523APB_FTO_173162 | 59842 |
| 0503003WL0007907 | BH-03-003-001-03170300/2604 | 1 | MAHAVEER SAH | 0503003001/IC/20474863 | GRAM BERATH ME BADURI SINGH KE KHET SE LEKAR KANHAIYA KAHAR KE KHET TAK KARHA SAFAI KARYA | 2761 | 0503003000NRG24080620230095486 | Processed | | 13/06/2023 | BH0503003_080623FTO_244433 | 95486 |