| 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. |
| 0504009WL011815 | BH-04-009-010-03328010/889 | 1 | बिजय कुमार राम | 0504009010/IC/20471725 | KUCHHILA ME RAJU THAKUR KE KHET SE UMAKANT SINGH KE KHET TAK KARHA SAFAI KARYA | 1435 | 0504009000NRG24080620230134576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0504009_090623APB_FTO_245757 | 134576 |
| 0504009WL0015190 | BH-04-009-010-03328010/889 | 1 | बिजय कुमार राम | 0504009010/IC/20471725 | KUCHHILA ME RAJU THAKUR KE KHET SE UMAKANT SINGH KE KHET TAK KARHA SAFAI KARYA | 1435 | 0504009000NRG24270620230205333 | Processed | | 30/08/2023 | BH0504009_270623FTO_322449 | 205333 |