| 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. |
| 0504018WL057330 | BH-04-018-003-03528600/157 | 1 | dayanand ram | 0504018003/IC/20394382 | Suara yatri shed se utar mushar toli hote dergaw siwan tak road kw dono tarf karha safai | 1567 | 0504018000NRG24220120240428363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504018_240124APB_FTO_814641 | 428363 |
| 0504018WL0072628 | BH-04-018-003-03528600/157 | 1 | dayanand ram | 0504018003/IC/20394382 | Suara yatri shed se utar mushar toli hote dergaw siwan tak road kw dono tarf karha safai | 1567 | 0504018000NRG24050420240533819 | Processed | | 19/04/2024 | BH0504018_060424FTO_20437 | 533819 |