| 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. |
| 0504016WL019236 | BH-04-016-008-03655900/9 | 1 | श्याम सुन्दर रजक | 0504016008/WC/20573595 | Sambalbigaha pul se var ke ped tak kaw nadi ki safai work. | 2394 | 0504016000NRG24140720230262237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504016_140723APB_FTO_416663 | 262237 |
| 0504016WL0031892 | BH-04-016-008-03655900/9 | 1 | श्याम सुन्दर रजक | 0504016008/WC/20573595 | Sambalbigaha pul se var ke ped tak kaw nadi ki safai work. | 2394 | 0504016000NRG24031020230310648 | Processed | | 02/11/2023 | BH0504016_031023FTO_578474 | 310648 |