| 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. |
| 0504009WL012257 | BH-04-009-003-03482200/176 | 1 | Umesh Ram | 0504009003/IC/20481845 | GRAM DIGHITA DERA KACHHI ROAD SE EKAUNI PAKKI ROAD TAK KARHA SAFAI KARYA | 1500 | 0504009000NRG24120620230144211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0504009_130623APB_FTO_259869 | 144211 |
| 0504009WL0028613 | BH-04-009-003-03482200/176 | 1 | Umesh Ram | 0504009003/IC/20481845 | GRAM DIGHITA DERA KACHHI ROAD SE EKAUNI PAKKI ROAD TAK KARHA SAFAI KARYA | 1500 | 0504009000NRG24140920230299044 | Processed | | 21/09/2023 | BH0504009_140923FTO_544376 | 299044 |