| 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. |
| 0504006WL067322 | BH-04-006-002-03512100/1550 | 2 | Pintu Kumar | 0504006002/WC/20336856 | Gram arang ganv ke pakshim badaki tal ki safai work | 14209 | 0504006000NRG24110320240492545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504006_110324APB_FTO_907270 | 492545 |
| 0504006WL0073410 | BH-04-006-002-03512100/1550 | 2 | Pintu Kumar | 0504006002/WC/20336856 | Gram arang ganv ke pakshim badaki tal ki safai work | 14209 | 0504006000NRG24270420240537730 | Processed | | 03/05/2024 | BH0504006_270424FTO_56359 | 537730 |