| 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. |
| 0504004WL051201 | BH-04-004-003-03524371/2784 | 1 | Sunil kumar | 0504004003/IC/20479417 | Gram ramngar nibhi ke tal se chhatka tak karha safai | 5621 | 0504004000NRG24251220230387323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504004_261223APB_FTO_761732 | 387323 |
| 0504004WL0072324 | BH-04-004-003-03524371/2784 | 1 | Sunil kumar | 0504004003/IC/20479417 | Gram ramngar nibhi ke tal se chhatka tak karha safai | 5621 | 0504004000NRG24030420240531794 | Processed | | 13/04/2024 | BH0504004_030424FTO_10688 | 531794 |