| 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. |
| 0504019WL004644 | BH-04-019-005-03679200/2220 | 1 | अरुण सिंह | 0504019/IC/20474811 | Rampur Pul se Tutla Nadi dam tak paeen ki Khudai ewam Safai Karya. | 479 | 0504019000NRG24060520230039245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0504019_080523APB_FTO_119964 | 39245 |
| 0504019WL0010677 | BH-04-019-005-03679200/2220 | 1 | अरुण सिंह | 0504019/IC/20474811 | Rampur Pul se Tutla Nadi dam tak paeen ki Khudai ewam Safai Karya. | 479 | 0504019000NRG24050620230122584 | Processed | | 10/06/2023 | BH0504019_050623FTO_226742 | 122584 |