| 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. |
| 0504012WL055933 | BH-04-012-010-03569500/3250 | 1 | Haridwar Tiwari | 0504012/IC/20507159 | Bdha mori se sarju dube ke khet tak karaha safai | 5319 | 0504012000NRG24180120240419793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504012_180124APB_FTO_805312 | 419793 |
| 0504012WL0073455 | BH-04-012-010-03569500/3250 | 1 | Haridwar Tiwari | 0504012/IC/20507159 | Bdha mori se sarju dube ke khet tak karaha safai | 5319 | 0504012000NRG24030520240537871 | Processed | | 08/05/2024 | BH0504012_030524FTO_66893 | 537871 |