| 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. |
| 0504006WL013225 | BH-04-006-016-03519000/602 | 1 | लालजी साह | 0504006016/IC/20456702 | Chorpokhar Garahiya Rajwaha se Sarkari pul se kuwar path hote huye mednipur majar tak pain Safai Wor | 3721 | 0504006000NRG24170620230168512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504006_170623APB_FTO_278928 | 168512 |
| 0504006WL0038824 | BH-04-006-016-03519000/602 | 1 | लालजी साह | 0504006016/IC/20456702 | Chorpokhar Garahiya Rajwaha se Sarkari pul se kuwar path hote huye mednipur majar tak pain Safai Wor | 3721 | 0504006000NRG24301020230336595 | Processed | | 04/11/2023 | BH0504006_301023FTO_636612 | 336595 |