| 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. |
| 0504002WL055354 | BH-04-002-009-03533771/834 | 1 | रामबाबू सिंह | 0504002/WC/20611791 | jayram singh ke makan se chandra shekhar singh ke godam tak aahar chhat ki safai | 6590 | 0504002000NRG24120120240413757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504002_130124APB_FTO_799098 | 413757 |
| 0504002WL0071372 | BH-04-002-009-03533771/834 | 1 | रामबाबू सिंह | 0504002/WC/20611791 | jayram singh ke makan se chandra shekhar singh ke godam tak aahar chhat ki safai | 6590 | 0504002000NRG24310320240525084 | Processed | | 16/04/2024 | BH0504002_310324FTO_974625 | 525084 |