| 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. |
| 0504012WL062002 | BH-04-012-012-03573000/3436 | 1 | Sintu Kumar Sharma | 0504012012/IC/20507516 | Kharahin Kali Mandir Main Road Se Pachpokhari Main Road Tak Karaha Khudai | 5990 | 0504012000NRG24150220240461209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504012_160224APB_FTO_853000 | 461209 |
| 0504012WL0073383 | BH-04-012-012-03573000/3436 | 1 | Sintu Kumar Sharma | 0504012012/IC/20507516 | Kharahin Kali Mandir Main Road Se Pachpokhari Main Road Tak Karaha Khudai | 5990 | 0504012000NRG24250420240537607 | Processed | | 02/05/2024 | BH0504012_250424FTO_51153 | 537607 |