| 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. |
| 0504002WL064961 | BH-04-002-004-03539200/87 | 1 | तफज्जुल खॉ | 0504002004/IC/20511711 | Gram Barna me Main Road se Nayaka Mori Hote hue Darera tak Karha Safai Karya | 8085 | 0504002000NRG24010320240480233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504002_010324APB_FTO_883702 | 480233 |
| 0504002WL0073428 | BH-04-002-004-03539200/87 | 1 | तफज्जुल खॉ | 0504002004/IC/20511711 | Gram Barna me Main Road se Nayaka Mori Hote hue Darera tak Karha Safai Karya | 8085 | 0504002000NRG24290420240537780 | Processed | | 03/05/2024 | BH0504002_290424FTO_58438 | 537780 |