| 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. |
| 0504009WL050933 | BH-04-009-008-03488700/1138 | 1 | Umesh Ram | 0504009008/IC/20488456 | PAKARI NAHAR SE PASICHAM SUNIL SINGH KE OPIN & PAKARI NAHAR PUL TAK KARHA SAFAI KARYA | 4600 | 0504009000NRG24221220230385525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504009_231223APB_FTO_756225 | 385525 |
| 0504009WL0073208 | BH-04-009-008-03488700/1138 | 1 | Umesh Ram | 0504009008/IC/20488456 | PAKARI NAHAR SE PASICHAM SUNIL SINGH KE OPIN & PAKARI NAHAR PUL TAK KARHA SAFAI KARYA | 4600 | 0504009000NRG24080420240536541 | Processed | | 24/04/2024 | BH0504009_090424FTO_26589 | 536541 |