| 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. |
| 0504013WL015506 | BH-04-013-008-03562700/10008 | 1 | SANJEET KUMAR SINGH | 0504013008/IC/20477036 | RAMODIH CHAHAR SE LEKAR PIPAL KE PED TAK KAAW NADI KI SAPHAI | 1382 | 0504013000NRG24280620230212186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504013_040723APB_FTO_354953 | 212186 |
| 0504013WL0030158 | BH-04-013-008-03562700/10008 | 1 | SANJEET KUMAR SINGH | 0504013008/IC/20477036 | RAMODIH CHAHAR SE LEKAR PIPAL KE PED TAK KAAW NADI KI SAPHAI | 1382 | 0504013000NRG24210920230303695 | Processed | | 26/09/2023 | BH0504013_210923FTO_557151 | 303695 |