| 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. |
| 0503009WL022568 | BH-03-009-005-03148700/2316 | 2 | RAJENDRA SINGH | 0503009005/DP/20426674 | GP Kothua ke Gram Salakhna me Butan Singh ke Khet se Rajaram Singh ke Khet tak Vicharopan Karya. | 4650 | 0503009000NRG24111020230208438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0503009_111023APB_FTO_601037 | 208438 |
| 0503009WL0025871 | BH-03-009-005-03148700/2316 | 2 | RAJENDRA SINGH | 0503009005/DP/20426674 | GP Kothua ke Gram Salakhna me Butan Singh ke Khet se Rajaram Singh ke Khet tak Vicharopan Karya. | 4650 | 0503009000NRG24061120230218391 | Processed | | 01/01/2024 | BH0503009_101123FTO_660310 | 218391 |