| 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. |
| 0504012WL051770 | BH-04-012-010-03569500/3286 | 1 | Basnrayan Sah | 0504012/IC/20506638 | Gram Sisirit Me Men Road Se Bansi Baba Hote Madhvaliya sivan Tak Karha Safai. | 4850 | 0504012000NRG24271220230391290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504012_291223APB_FTO_770485 | 391290 |
| 0504012WL0073455 | BH-04-012-010-03569500/3286 | 1 | Basnrayan Sah | 0504012/IC/20506638 | Gram Sisirit Me Men Road Se Bansi Baba Hote Madhvaliya sivan Tak Karha Safai. | 4850 | 0504012000NRG24030520240537868 | Processed | | 08/05/2024 | BH0504012_030524FTO_66893 | 537868 |