| 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. |
| 0504002WL000386 | BH-04-002-008-03537671/1023 | 1 | वरूण कुमार रंजन | 0504002/IC/20468899 | gram baluahi main road se lekar nonhar panchyat kolha tak karha safai karj | 192 | 0504002000NRG24200420230002784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504002_250423APB_FTO_63870 | 2784 |
| 0504002WL0006122 | BH-04-002-008-03537671/1023 | 1 | वरूण कुमार रंजन | 0504002/IC/20468899 | gram baluahi main road se lekar nonhar panchyat kolha tak karha safai karj | 192 | 0504002000NRG24170520230060172 | Processed | | 24/05/2023 | BH0504002_180523FTO_154876 | 60172 |