| 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. |
| 0504012WL008503 | BH-04-012-012-03572900/2961 | 1 | Amit Kumar | 0504012012/WC/20573371 | Sisirta Pul se Pipara Pul Tak Gawahi Safai | 1043 | 0504012000NRG24270520230093694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0504012_270523APB_FTO_191400 | 93694 |
| 0504012WL0013718 | BH-04-012-012-03572900/2961 | 1 | Amit Kumar | 0504012012/WC/20573371 | Sisirta Pul se Pipara Pul Tak Gawahi Safai | 1043 | 0504012000NRG24200620230177556 | Processed | | 27/06/2023 | BH0504012_200623FTO_288656 | 177556 |