| 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. |
| 0504019WL063236 | BH-04-019-002-03678900/112 | 2 | MANJU DEVI | 0504019002/IC/20500457 | ग्राम सुपा सराय में वीरकुंवर बाबा से लेकर रामपुर फार्म तक पईन की सफाई कार्य | 5149 | 0504019000NRG24210220240469595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504019_210224APB_FTO_864217 | 469595 |
| 0504019WL0073493 | BH-04-019-002-03678900/112 | 2 | MANJU DEVI | 0504019002/IC/20500457 | ग्राम सुपा सराय में वीरकुंवर बाबा से लेकर रामपुर फार्म तक पईन की सफाई कार्य | 5149 | 0504019000NRG24100520240537982 | Processed | | 15/05/2024 | BH0504019_100524FTO_84193 | 537982 |