| 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. |
| 0504012WL022241 | BH-04-012-013-03573800/793 | 1 | भीम चौधरी | 0504012013/DP/20397017 | Gram Bhvrah Yadov Mod Se Ramngar Nahar Tak Pind Par Vriksharopan. | 2890 | 0504012000NRG24050820230279017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504012_070823APB_FTO_470846 | 279017 |
| 0504012WL0034372 | BH-04-012-013-03573800/793 | 1 | भीम चौधरी | 0504012013/DP/20397017 | Gram Bhvrah Yadov Mod Se Ramngar Nahar Tak Pind Par Vriksharopan. | 2890 | 0504012000NRG24061020230318333 | Processed | | 02/11/2023 | BH0504012_061023FTO_587836 | 318333 |