| 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. |
| 0504003WL001791 | BH-04-003-008-03613100/1896 | 1 | Kalpaty Devi | 0504003/WC/20565842 | Mamrejpur Badka Taal B.Tiwari ke Paas se Shivshankar Tiwari ke Khet ke Paas Tak Aahar ki Safai(BDC) | 46 | 0504003000NRG24280420230017620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504003_280423APB_FTO_83544 | 17620 |
| 0504003WL0005888 | BH-04-003-008-03613100/1896 | 1 | Kalpaty Devi | 0504003/WC/20565842 | Mamrejpur Badka Taal B.Tiwari ke Paas se Shivshankar Tiwari ke Khet ke Paas Tak Aahar ki Safai(BDC) | 46 | 0504003000NRG24150520230058001 | Rejected | Account closed | 22/05/2023 | BH0504003_150523FTO_146329 | 58001 |
| 0504003WL0012652 | BH-04-003-008-03613100/1896 | 1 | Kalpaty Devi | 0504003/WC/20565842 | Mamrejpur Badka Taal B.Tiwari ke Paas se Shivshankar Tiwari ke Khet ke Paas Tak Aahar ki Safai(BDC) | 46 | 0504003000NRG24150620230155347 | Processed | | 28/06/2023 | BH0504003_160623FTO_272156 | 155347 |