| 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. |
| 0504008WL014060 | BH-04-008-007-03581200/2098 | 1 | Sonu kumar | 0504008/IC/20460233 | Gram khodeya me rajkeshwar singh ke khet se manoj singh ke pokhara tak karaha safai kary | 2588 | 0504008000NRG24220620230184197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504008_220623APB_FTO_299342 | 184197 |
| 0504008WL0020524 | BH-04-008-007-03581200/2098 | 1 | Sonu kumar | 0504008/IC/20460233 | Gram khodeya me rajkeshwar singh ke khet se manoj singh ke pokhara tak karaha safai kary | 2588 | 0504008000NRG24270720230272612 | Processed | | 19/09/2023 | BH0504008_270723FTO_447473 | 272612 |