| 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. |
| 0503011WL006722 | BH-03-011-005-03181900/1661 | 1 | NANDU RAM | 0503011005/IC/20474737 | SKLA VITARNI KE DHIBRA PUL SE BIN TOLI PUL TK NHR SAFAI KARYA | 2384 | 0503011000NRG24020620230081313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0503011_040623APB_FTO_224603 | 81313 |
| 0503011WL0009232 | BH-03-011-005-03181900/1661 | 1 | NANDU RAM | 0503011005/IC/20474737 | SKLA VITARNI KE DHIBRA PUL SE BIN TOLI PUL TK NHR SAFAI KARYA | 2384 | 0503011000NRG24190620230121944 | Yet to be process | | | | 121944 |