| 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. |
| 0504002WL067039 | BH-04-002-007-03540271/53-A | 3 | ROHIT KUMAR | 0504002/WC/20631935 | GRAM LAXMANPUR BUS STAND SE MATULI SIWAN HOTE HUA SAHEB YADAV KE KHET TAK AAHAR KI SAFAI KARYA | 8600 | 0504002000NRG24090320240490850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504002_130324APB_FTO_913203 | 490850 |
| 0504002WL0073451 | BH-04-002-007-03540271/53-A | 3 | ROHIT KUMAR | 0504002/WC/20631935 | GRAM LAXMANPUR BUS STAND SE MATULI SIWAN HOTE HUA SAHEB YADAV KE KHET TAK AAHAR KI SAFAI KARYA | 8600 | 0504002000NRG24020520240537846 | Processed | | 08/05/2024 | BH0504002_030524FTO_68717 | 537846 |