| 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. |
| 0504006WL007551 | BH-04-006-019-03496800/1383 | 1 | sunil kumar sah | 0504006019/IC/20479371 | Gangari me men Nahar se pitsar Soling Road tak Karha Safai Work | 2230 | 0504006000NRG24230520230078620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0504006_230523APB_FTO_173805 | 78620 |
| 0504006WL0023555 | BH-04-006-019-03496800/1383 | 1 | sunil kumar sah | 0504006019/IC/20479371 | Gangari me men Nahar se pitsar Soling Road tak Karha Safai Work | 2230 | 0504006000NRG24180820230283117 | Processed | | 28/08/2023 | BH0504006_180823FTO_491382 | 283117 |