| 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. |
| 0504006WL007625 | BH-04-006-020-03510200/2272 | 1 | Shriram paswan | 0504006020/IC/20458414 | Gram Mathiya me Murarchak Nahar se Utar Hardev Singh ke Bagicha hote Mathiya Road tak Karha Safai Wo | 1938 | 0504006000NRG24230520230079929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0504006_230523APB_FTO_173721 | 79929 |
| 0504006WL0015098 | BH-04-006-020-03510200/2272 | 1 | Shriram paswan | 0504006020/IC/20458414 | Gram Mathiya me Murarchak Nahar se Utar Hardev Singh ke Bagicha hote Mathiya Road tak Karha Safai Wo | 1938 | 0504006000NRG24260620230203541 | Processed | | 30/08/2023 | BH0504006_270623FTO_321168 | 203541 |