| 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. |
| 0504002WL013300 | BH-04-002-004-03539600/1193 | 1 | aman kumar singh | 0504002/IC/20437623 | GOTPA PUL SE LEKAR PRALARAYE CHAIN JONHI PUL TAK BARKI KARHA KI SAFAI KARJ | 1617 | 0504002000NRG24190620230170585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504002_200623APB_FTO_288060 | 170585 |
| 0504002WL0028435 | BH-04-002-004-03539600/1193 | 1 | aman kumar singh | 0504002/IC/20437623 | GOTPA PUL SE LEKAR PRALARAYE CHAIN JONHI PUL TAK BARKI KARHA KI SAFAI KARJ | 1617 | 0504002000NRG24130920230298642 | Processed | | 01/02/2024 | BH0504002_061223FTO_711309 | 298642 |