| 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. |
| 0504007WL015367 | BH-04-007-018-03548500/1803 | 1 | BHOLA SINGH | 0504007018/IC/20468578 | Surnath ke khet se dwarika singh ke khet tak baha safai kary | 3669 | 0504007000NRG24280620230210109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504007_280623APB_FTO_329846 | 210109 |
| 0504007WL0028600 | BH-04-007-018-03548500/1803 | 1 | BHOLA SINGH | 0504007018/IC/20468578 | Surnath ke khet se dwarika singh ke khet tak baha safai kary | 3669 | 0504007000NRG24140920230299023 | Yet to be process | | | | 299023 |