| 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. |
| 0504011WL008126 | BH-04-011-008-03619900/8594 | 1 | Baljeet chaudhary | 0504011008/IC/20479334 | Gram Nawadihkhurd me Bhawariya Pull se Sadhu Chaubey ke Jamin tak Bhawariya Nadi ki Safai | 919 | 0504011000NRG24250520230087501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504011_260523APB_FTO_184912 | 87501 |
| 0504011WL0012415 | BH-04-011-008-03619900/8594 | 1 | Baljeet chaudhary | 0504011008/IC/20479334 | Gram Nawadihkhurd me Bhawariya Pull se Sadhu Chaubey ke Jamin tak Bhawariya Nadi ki Safai | 919 | 0504011000NRG24130620230148898 | Processed | | 27/06/2023 | BH0504011_210623FTO_292931 | 148898 |