| 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. |
| 0504009WL007632 | BH-04-009-014-03490800/755 | 2 | ANITA DEVI | 0504009014/IC/20463928 | PURAHARA KOCHAS RAJWAHA SE PURAB HOTE HUWE AWADH BIHARI KE KHET TAK KHARHA SAFAI KARY | 951 | 0504009000NRG24230520230080123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0504009_230523APB_FTO_175124 | 80123 |
| 0504009WL0012711 | BH-04-009-014-03490800/755 | 2 | ANITA DEVI | 0504009014/IC/20463928 | PURAHARA KOCHAS RAJWAHA SE PURAB HOTE HUWE AWADH BIHARI KE KHET TAK KHARHA SAFAI KARY | 951 | 0504009000NRG24150620230157447 | Processed | | 28/06/2023 | BH0504009_150623FTO_268823 | 157447 |