| 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. |
| 0504009WL006103 | BH-04-009-010-03569440/150 | 1 | सुरेश राम | 0504009010/WC/20542139 | Gram Kichila me chatra vidyalaya ke samip pokhra ki safai karya | 1037 | 0504009000NRG24170520230059957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0504009_170523APB_FTO_153927 | 59957 |
| 0504009WL0013760 | BH-04-009-010-03569440/150 | 1 | सुरेश राम | 0504009010/WC/20542139 | Gram Kichila me chatra vidyalaya ke samip pokhra ki safai karya | 1037 | 0504009000NRG24200620230178573 | Processed | | 27/06/2023 | BH0504009_200623FTO_288972 | 178573 |