| 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. |
| 0504006WL068965 | BH-04-006-019-03496800/512 | 1 | सत्यनारायण राम | 0504006019/IC/20516007 | SAISAR ME PAKKI SADAK SE GORAKH PATHAK K KHET TK KARHA SAFAI | 14869 | 0504006000NRG24200320240505856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504006_210324APB_FTO_930579 | 505856 |
| 0504006WL0073420 | BH-04-006-019-03496800/512 | 1 | सत्यनारायण राम | 0504006019/IC/20516007 | SAISAR ME PAKKI SADAK SE GORAKH PATHAK K KHET TK KARHA SAFAI | 14869 | 0504006000NRG24270420240537756 | Processed | | 03/05/2024 | BH0504006_270424FTO_56359 | 537756 |