| 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. |
| 0504016WL055506 | BH-04-016-009-03662071/4332 | 1 | Anurag kumar singh | 0504016009/WC/20584284 | Gram khaira me Bawali Pokhara Safai work | 5291 | 0504016000NRG24130120240416329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504016_130124APB_FTO_799130 | 416329 |
| 0504016WL0072428 | BH-04-016-009-03662071/4332 | 1 | Anurag kumar singh | 0504016009/WC/20584284 | Gram khaira me Bawali Pokhara Safai work | 5291 | 0504016000NRG24040420240532533 | Processed | | 13/04/2024 | BH0504016_040424FTO_12829 | 532533 |