| 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. |
| 0504017WL065410 | BH-04-017-003-03629900/2927 | 1 | Anuj kumar | 0504017003/IC/20493252 | DUMRI ME VIKRAMA SETH KE KHET SE DUMARI SCHOOL TAK KARAHA SAFAI KARY | 9193 | 0504017000NRG24020320240482608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504017_020324APB_FTO_887280 | 482608 |
| 0504017WL0073405 | BH-04-017-003-03629900/2927 | 1 | Anuj kumar | 0504017003/IC/20493252 | DUMRI ME VIKRAMA SETH KE KHET SE DUMARI SCHOOL TAK KARAHA SAFAI KARY | 9193 | 0504017000NRG24270420240537702 | Rejected | No Such Account | 04/05/2024 | BH0504017_270424FTO_56233 | 537702 |
| 0504017WL0073525 | BH-04-017-003-03629900/2927 | 1 | Anuj kumar | 0504017003/IC/20493252 | DUMRI ME VIKRAMA SETH KE KHET SE DUMARI SCHOOL TAK KARAHA SAFAI KARY | 9193 | 0504017000NRG24180520240538093 | Processed | | 22/05/2024 | BH0504017_180524FTO_100779 | 538093 |