| 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. |
| 0504013WL048174 | BH-04-013-003-03561800/132 | 1 | उजागीर साह | 0504013003/IC/20503889 | NATHUNI DUBYE KE KHET SE NAHAR HOTE HUYE JAGNARYAN SINGH KE HOTEL TAK KARHA KI SAFAI KARYA | 2680 | 0504013000NRG24121220230371886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504013_141223APB_FTO_731261 | 371886 |
| 0504013WL0061115 | BH-04-013-003-03561800/132 | 1 | उजागीर साह | 0504013003/IC/20503889 | NATHUNI DUBYE KE KHET SE NAHAR HOTE HUYE JAGNARYAN SINGH KE HOTEL TAK KARHA KI SAFAI KARYA | 2680 | 0504013000NRG24060220240453260 | Processed | | 25/03/2024 | BH0504013_080224FTO_839970 | 453260 |