| 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. |
| 0504006WL001146 | BH-04-006-010-03502400/256 | 2 | Upendra Kumar Yadav | 0504006/IC/20460585 | Bishmbharpur pul se khanita NH30 panchayat bhawan tak pain safai. | 339 | 0504006000NRG24260420230010320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504006_280423APB_FTO_82153 | 10320 |
| 0504006WL0005646 | BH-04-006-010-03502400/256 | 2 | Upendra Kumar Yadav | 0504006/IC/20460585 | Bishmbharpur pul se khanita NH30 panchayat bhawan tak pain safai. | 339 | 0504006000NRG24130520230053283 | Processed | | 18/05/2023 | BH0504006_130523FTO_139141 | 53283 |