| 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. |
| 0504004WL030185 | BH-04-004-006-03519800/1138 | 1 | baban singh | 0504004006/IF/20437682 | damdiha me baban singh ke niji jamin me briksharopan | 4010 | 0504004000NRG24210920230303732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0504004_210923APB_FTO_557269 | 303732 |
| 0504004WL0033277 | BH-04-004-006-03519800/1138 | 1 | baban singh | 0504004006/IF/20437682 | damdiha me baban singh ke niji jamin me briksharopan | 4010 | 0504004000NRG24041020230314844 | Processed | | 02/11/2023 | BH0504004_051023FTO_584766 | 314844 |