| 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. |
| 0504006WL057901 | BH-04-006-019-03496400/5004 | 1 | Rajiya Khatun | 0504006019/IC/20479364 | Khakharhi Siwan se Gangari more tak Chat ki Safai Work | 12279 | 0504006000NRG24250120240434316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504006_270124APB_FTO_819346 | 434316 |
| 0504006WL0072579 | BH-04-006-019-03496400/5004 | 1 | Rajiya Khatun | 0504006019/IC/20479364 | Khakharhi Siwan se Gangari more tak Chat ki Safai Work | 12279 | 0504006000NRG24040420240533587 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 533587 |