| 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. |
| 0525007WL018823 | BH-25-007-016-02270373/1898 | 1 | RANJIT KUMAR | 0525007016/RC/20582209 | RAMPRAKASH SHARMA KE KHET SE HARI SHARMA KE KHET TAK SARAK NIRMAN KARYA | 10657 | 0525007000NRG24291020230096129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0525007_301023APB_FTO_637035 | 96129 |
| 0525007WL0022043 | BH-25-007-016-02270373/1898 | 1 | RANJIT KUMAR | 0525007016/RC/20582209 | RAMPRAKASH SHARMA KE KHET SE HARI SHARMA KE KHET TAK SARAK NIRMAN KARYA | 10657 | 0525007000NRG24031220230108597 | Processed | | 16/12/2023 | BH0525007_031223FTO_706200 | 108597 |