| 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. |
| 0507008WL286740 | BH-07-008-015-04190300/425 | 1 | रामाशीष कुमार | 0507008/IC/20470585 | kari me samda ke purwari payn ki saphay ewam guied wall nirman. | 46593 | 0507008000NRG23010420231394083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0507008_010423APB_FTO_2539 | 1394083 |
| 0507008WL0291416 | BH-07-008-015-04190300/425 | 1 | रामाशीष कुमार | 0507008/IC/20470585 | kari me samda ke purwari payn ki saphay ewam guied wall nirman. | 46593 | 0507008000NRG23010720231430808 | Yet to be process | | | | 1430808 |