| 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. |
| 0504006WL048866 | BH-04-006-007-03498371/183 | 2 | LALMUNI SINGH | 0504006/WC/20589657 | Dumara Thekharain Siwan se Chhotaki tal nara pul ke Aage tak Aahar Pain ki Safai Work | 10552 | 0504006000NRG24181220230376150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504006_181223APB_FTO_740567 | 376150 |
| 0504006WL0073414 | BH-04-006-007-03498371/183 | 2 | LALMUNI SINGH | 0504006/WC/20589657 | Dumara Thekharain Siwan se Chhotaki tal nara pul ke Aage tak Aahar Pain ki Safai Work | 10552 | 0504006000NRG24270420240537741 | Rejected | Account closed | 04/05/2024 | BH0504006_270424FTO_56359 | 537741 |