| 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. |
| 0504008WL008474 | BH-04-008-007-03590900/2108 | 2 | Anita devi | 0504008007/IC/20475508 | gara chaube nahar se jogvir baba hote hue ram awadh rai ke khet tak karha safai karya | 1811 | 0504008000NRG24270520230093466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0504008_270523APB_FTO_190565 | 93466 |
| 0504008WL0013605 | BH-04-008-007-03590900/2108 | 2 | Anita devi | 0504008007/IC/20475508 | gara chaube nahar se jogvir baba hote hue ram awadh rai ke khet tak karha safai karya | 1811 | 0504008000NRG24200620230176482 | Processed | | 28/06/2023 | BH0504008_200623FTO_287746 | 176482 |