| 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. |
| 0504002WL017642 | BH-04-002-008-03531300/194 | 2 | chanmuni devi | 0504002/IC/20490373 | maidhara siwan se tuntun master ke khet hote hue raksiya siwan ashok pandey ke khet tak karha safai | 1911 | 0504002000NRG24040720230242430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504002_050723APB_FTO_361904 | 242430 |
| 0504002WL0047207 | BH-04-002-008-03531300/194 | 2 | chanmuni devi | 0504002/IC/20490373 | maidhara siwan se tuntun master ke khet hote hue raksiya siwan ashok pandey ke khet tak karha safai | 1911 | 0504002000NRG24061220230366773 | Processed | | 01/02/2024 | BH0504002_061223FTO_711309 | 366773 |