| 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. |
| 0503007WL018894 | BH-03-007-013-03192600/1771 | 1 | DHARMENDRA SINGH | 0503007013/IF/20593391 | GRAM KOLODIHARI K DHARMENDRA KUMAR K NIJI JAMEEN ME VEERAKSHA ROPAN KARYA | 6675 | 0503007000NRG24090920230197648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503007_090923APB_FTO_534225 | 197648 |
| 0503007WL0020446 | BH-03-007-013-03192600/1771 | 1 | DHARMENDRA SINGH | 0503007013/IF/20593391 | GRAM KOLODIHARI K DHARMENDRA KUMAR K NIJI JAMEEN ME VEERAKSHA ROPAN KARYA | 6675 | 0503007000NRG24250920230202084 | Processed | | 02/11/2023 | BH0503007_051023FTO_583746 | 202084 |