| 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. |
| 0504004WL012188 | BH-04-004-008-03520571/115-A | 1 | सुनील साह | 0504004/IC/20477809 | Semari shivji chaube ke khet se dharkanda shivan tak karha safai | 1345 | 0504004000NRG24100620230142842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0504004_100623APB_FTO_251468 | 142842 |
| 0504004WL0015313 | BH-04-004-008-03520571/115-A | 1 | सुनील साह | 0504004/IC/20477809 | Semari shivji chaube ke khet se dharkanda shivan tak karha safai | 1345 | 0504004000NRG24280620230208641 | Processed | | 30/08/2023 | BH0504004_280623FTO_329449 | 208641 |