| 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. |
| 0504010WL155203 | BH-04-010-010-03556000/3050 | 1 | Awadhesh Kumar Ram | 0504010010/WC/20566633 | Gram shankarpur me birahim dom ke ghar se pakshim nahar pul tak ahar safai karya | 11692 | 0504010000NRG23100420230571904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504010_100423APB_FTO_32775 | 571904 |
| 0504010WL0155500 | BH-04-010-010-03556000/3050 | 1 | Awadhesh Kumar Ram | 0504010010/WC/20566633 | Gram shankarpur me birahim dom ke ghar se pakshim nahar pul tak ahar safai karya | 11692 | 0504010000NRG23190520230573369 | Processed | | 25/05/2023 | BH0504010_190523FTO_159348 | 573369 |