| 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. |
| 0504017WL011364 | BH-04-017-003-03630300/2945 | 1 | Shobh nath Singh | 0504017003/IC/20480053 | BADKA PUL SE SAINA PATH TAK BAHA KI SAFAI | 1518 | 0504017000NRG24070620230129645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0504017_080623APB_FTO_242014 | 129645 |
| 0504017WL0013821 | BH-04-017-003-03630300/2945 | 1 | Shobh nath Singh | 0504017003/IC/20480053 | BADKA PUL SE SAINA PATH TAK BAHA KI SAFAI | 1518 | 0504017000NRG24210620230179323 | Processed | | 27/06/2023 | BH0504017_220623FTO_299174 | 179323 |