| 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. |
| 0504009WL001008 | BH-04-009-001-03490700/1677 | 2 | Sandeep kumar singh | 0504009001/IC/20441560 | KASHINATH SINGH KE KHET SE AWADH BIHARI KE KHET TAK KARHA SAFAI KARYA | 7 | 0504009000NRG24250420230008627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504009_300423APB_FTO_88765 | 8627 |
| 0504009WL0005836 | BH-04-009-001-03490700/1677 | 2 | Sandeep kumar singh | 0504009001/IC/20441560 | KASHINATH SINGH KE KHET SE AWADH BIHARI KE KHET TAK KARHA SAFAI KARYA | 7 | 0504009000NRG24150520230057483 | Processed | | 24/05/2023 | BH0504009_180523FTO_156363 | 57483 |