| 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. |
| 0504002WL048822 | BH-04-002-008-03537671/714 | 1 | हीरालाल पासवान | 0504002/IC/20479796 | SOI SE REDIYA TAK KARHA SAFAI KARJ | 6067 | 0504002000NRG24181220230375923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504002_191223APB_FTO_743746 | 375923 |
| 0504002WL0067955 | BH-04-002-008-03537671/714 | 1 | हीरालाल पासवान | 0504002/IC/20479796 | SOI SE REDIYA TAK KARHA SAFAI KARJ | 6067 | 0504002000NRG24170320240499650 | Processed | | 16/04/2024 | BH0504002_170324FTO_922434 | 499650 |