| 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. |
| 0504006WL003330 | BH-04-006-019-03496800/1383 | 1 | sunil kumar sah | 0504006019/IC/20449270 | Maira Pul se Aahar tak Karaha Safai Work. | 999 | 0504006000NRG24030520230027847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504006_040523APB_FTO_105578 | 27847 |
| 0504006WL0006185 | BH-04-006-019-03496800/1383 | 1 | sunil kumar sah | 0504006019/IC/20449270 | Maira Pul se Aahar tak Karaha Safai Work. | 999 | 0504006000NRG24170520230062084 | Processed | | 24/05/2023 | BH0504006_170523FTO_151617 | 62084 |