| 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. |
| 0504009WL012918 | BH-04-009-006-03485971/1035 | 1 | अरविन्द्र चौधरी | 0504009/IC/20489950 | SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA | 1694 | 0504009000NRG24160620230162561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504009_160623APB_FTO_273157 | 162561 |
| 0504009WL0017744 | BH-04-009-006-03485971/1035 | 1 | अरविन्द्र चौधरी | 0504009/IC/20489950 | SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA | 1694 | 0504009000NRG24050720230243968 | Processed | | 30/08/2023 | BH0504009_060723FTO_366941 | 243968 |