| 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. |
| 0504012WL018803 | BH-04-012-011-03576000/507 | 1 | विश्वनाथ चौधरी | 0504012/IC/20459922 | Pipara Pul Se Aaskamini Mai Hote Karma Chhalka Tak Aahar Safai. | 2350 | 0504012000NRG24080720230254271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504012_080723APB_FTO_381193 | 254271 |
| 0504012WL0028979 | BH-04-012-011-03576000/507 | 1 | विश्वनाथ चौधरी | 0504012/IC/20459922 | Pipara Pul Se Aaskamini Mai Hote Karma Chhalka Tak Aahar Safai. | 2350 | 0504012000NRG24180920230300141 | Processed | | 26/09/2023 | BH0504012_180923FTO_550127 | 300141 |