| 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. |
| 0504008WL054868 | BH-04-008-014-03585700/1577 | 1 | kameshwar singh | 0504008/IC/20484440 | gram manti me nahar se dakskhin jate hue sunil singh ke khet tak karha safai karya | 6059 | 0504008000NRG24060120240407868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504008_060124APB_FTO_786568 | 407868 |
| 0504008WL0073338 | BH-04-008-014-03585700/1577 | 1 | kameshwar singh | 0504008/IC/20484440 | gram manti me nahar se dakskhin jate hue sunil singh ke khet tak karha safai karya | 6059 | 0504008000NRG24150420240537409 | Processed | | 26/04/2024 | BH0504008_180424FTO_36644 | 537409 |