| 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. |
| 0504009WL012111 | BH-04-009-008-03489000/1654 | 1 | OM PRAKASH KUMAR | 0504009008/IC/20469178 | KOCHAS RAJWAHA SE GHASA SIWAN HOTE MEURA SCHOOL TAK KARHA SAFAI KARYA | 1486 | 0504009000NRG24100620230140733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0504009_100623APB_FTO_249933 | 140733 |
| 0504009WL0017784 | BH-04-009-008-03489000/1654 | 1 | OM PRAKASH KUMAR | 0504009008/IC/20469178 | KOCHAS RAJWAHA SE GHASA SIWAN HOTE MEURA SCHOOL TAK KARHA SAFAI KARYA | 1486 | 0504009000NRG24050720230244287 | Processed | | 30/08/2023 | BH0504009_060723FTO_366941 | 244287 |