| 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. |
| 0503011WL066605 | BH-03-011-010-03184400/211 | 1 | इन्द्रदेव राम | 0503011010/IC/20467301 | GRAM PANCHAYAT SIKARHATA KALA ME MAMA KE KHET SE LEKAR SANJAY SINGH K KHET TAK KARHA UDAHI KARY | 33423 | 0503011000NRG23290320230400490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0503011_010423APB_FTO_1719 | 400490 |
| 0503011WL0068716 | BH-03-011-010-03184400/211 | 1 | इन्द्रदेव राम | 0503011010/IC/20467301 | GRAM PANCHAYAT SIKARHATA KALA ME MAMA KE KHET SE LEKAR SANJAY SINGH K KHET TAK KARHA UDAHI KARY | 33423 | 0503011000NRG23310720230416926 | Yet to be process | | | | 416926 |