| 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. |
| 0504007WL152937 | BH-04-007-007-03549200/1936 | 1 | Manhantha singh | 0504007/WC/20535187 | Doma bandh fal se dakchhin purb dono taraf ahar khudae | 16752 | 0504007000NRG23280320230550478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504007_030423APB_FTO_11817 | 550478 |
| 0504007WL0155407 | BH-04-007-007-03549200/1936 | 1 | Manhantha singh | 0504007/WC/20535187 | Doma bandh fal se dakchhin purb dono taraf ahar khudae | 16752 | 0504007000NRG23110520230573085 | Processed | | 17/05/2023 | BH0504007_120523FTO_135944 | 573085 |