| 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. |
| 0510003WL022286 | BH-10-003-001-01641600/1838 | 1 | Rajkumar Chauhan | 0510003001/IC/20471975 | GP Karom me gram tarubani pool se muragi farm ke aage tak khadh ke safai karaya. | 2955 | 0510003000NRG24020720230183902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0510003_030723APB_FTO_352624 | 183902 |
| 0510003WL0036261 | BH-10-003-001-01641600/1838 | 1 | Rajkumar Chauhan | 0510003001/IC/20471975 | GP Karom me gram tarubani pool se muragi farm ke aage tak khadh ke safai karaya. | 2955 | 0510003000NRG24010920230235723 | Processed | | 21/09/2023 | BH0510003_010923FTO_514888 | 235723 |