| 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. |
| 0504003WL014349 | BH-04-003-001-03608000/691-A | 1 | मुन्ना यादव | 0504003001/WC/20574482 | Gram Mahuat me kali Mandir ke Paas Talab ka Safayi Kary | 2713 | 0504003000NRG24220620230189799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504003_240623APB_FTO_311621 | 189799 |
| 0504003WL0016863 | BH-04-003-001-03608000/691-A | 1 | मुन्ना यादव | 0504003001/WC/20574482 | Gram Mahuat me kali Mandir ke Paas Talab ka Safayi Kary | 2713 | 0504003000NRG24030720230233063 | Processed | | 02/09/2023 | BH0504003_070723FTO_376431 | 233063 |