| 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. |
| 0504004WL006531 | BH-04-004-002-03522000/1463 | 1 | Ratan Sharma | 0504004/WC/20514778 | bodari road se himachal rai ke aam ke ped tak ahar khudai | 630 | 0504004000NRG24190520230068302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0504004_190523APB_FTO_160682 | 68302 |
| 0504004WL0008551 | BH-04-004-002-03522000/1463 | 1 | Ratan Sharma | 0504004/WC/20514778 | bodari road se himachal rai ke aam ke ped tak ahar khudai | 630 | 0504004000NRG24290520230094873 | Processed | | 01/06/2023 | BH0504004_290523FTO_196452 | 94873 |