| 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. |
| 0504007WL015134 | BH-04-007-005-03553900/3465 | 1 | Shanti devi | 0504007/WC/20568736 | burhwal mahabir mandir se lekar budhwa mahadev tak chat ki safai | 4183 | 0504007000NRG24270620230204040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504007_010723APB_FTO_343770 | 204040 |
| 0504007WL0028589 | BH-04-007-005-03553900/3465 | 1 | Shanti devi | 0504007/WC/20568736 | burhwal mahabir mandir se lekar budhwa mahadev tak chat ki safai | 4183 | 0504007000NRG24140920230298994 | Processed | | 26/09/2023 | BH0504007_190923FTO_552656 | 298994 |