| 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. |
| 0504008WL001294 | BH-04-008-007-03590900/2108 | 2 | Anita devi | 0504008007/IC/20466552 | gram baispura niwas dube ke khet se yamuna rai ke khet tak karha safai karya | 144 | 0504008000NRG24270420230012528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504008_280423APB_FTO_82522 | 12528 |
| 0504008WL0006505 | BH-04-008-007-03590900/2108 | 2 | Anita devi | 0504008007/IC/20466552 | gram baispura niwas dube ke khet se yamuna rai ke khet tak karha safai karya | 144 | 0504008000NRG24190520230067764 | Processed | | 25/05/2023 | BH0504008_190523FTO_159443 | 67764 |