| 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. |
| 0503011WL007328 | BH-03-011-007-03182000/544 | 1 | धनेश सिंह | 0503011007/IC/20470693 | Manika mukya karha se,bhunesartiwari,sudama adi ke khet se binesr singh ke khet tak karha safai | 2502 | 0503011000NRG24050620230087417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0503011_070623APB_FTO_238401 | 87417 |
| 0503011WL0011972 | BH-03-011-007-03182000/544 | 1 | धनेश सिंह | 0503011007/IC/20470693 | Manika mukya karha se,bhunesartiwari,sudama adi ke khet se binesr singh ke khet tak karha safai | 2502 | 0503011000NRG24060720230173160 | Processed | | 19/09/2023 | BH0503011_220723FTO_435805 | 173160 |