| 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. |
| 0504004WL007830 | BH-04-004-003-03524371/2736 | 1 | Md.Abdul Rahman | 0504004/IC/20437585 | Tilakpura chalka se hathdiha siwan tak karha safai karj | 814 | 0504004000NRG24240520230083127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504004_270523APB_FTO_189141 | 83127 |
| 0504004WL0012620 | BH-04-004-003-03524371/2736 | 1 | Md.Abdul Rahman | 0504004/IC/20437585 | Tilakpura chalka se hathdiha siwan tak karha safai karj | 814 | 0504004000NRG24150620230154884 | Processed | | 27/06/2023 | BH0504004_160623FTO_273248 | 154884 |