| 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. |
| 0503012WL001227 | BH-03-012-011-03137300/2917 | 1 | Munna Singh | 0503012011/IC/20466822 | Babhaniaon mukh path se rameshvar ke khet se shrikishun ke boring tak karha udahi karya | 488 | 0503012000NRG24250420230012438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0503012_260423APB_FTO_68197 | 12438 |
| 0503012WL0004854 | BH-03-012-011-03137300/2917 | 1 | Munna Singh | 0503012011/IC/20466822 | Babhaniaon mukh path se rameshvar ke khet se shrikishun ke boring tak karha udahi karya | 488 | 0503012000NRG24180520230051009 | Processed | | 24/05/2023 | BH0503012_180523FTO_156306 | 51009 |