| 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. |
| 0504007WL153975 | BH-04-007-013-03541871/3040 | 1 | Sujit kumar singh | 0504007013/SK/2928 | Bharat Nirman Rajeev Gandhi Sewa Kendra,KARAKAT | 16689 | 0504007000NRG23010420230562833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504007_030423APB_FTO_12166 | 562833 |
| 0504007WL0155478 | BH-04-007-013-03541871/3040 | 1 | Sujit kumar singh | 0504007013/SK/2928 | Bharat Nirman Rajeev Gandhi Sewa Kendra,KARAKAT | 16689 | 0504007000NRG23180520230573298 | Processed | | 24/05/2023 | BH0504007_180523FTO_154991 | 573298 |