| 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. |
| 0504005WL049959 | BH-04-005-007-03670000/3480 | 1 | UAHA DEVI | 0504005007/IC/20489938 | Arjun bigha road se Mathura pal ke khet hote hue shiv mandir tak karaha safai. | 5311 | 0504005000NRG24201220230381214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504005_201223APB_FTO_745881 | 381214 |
| 0504005WL0067746 | BH-04-005-007-03670000/3480 | 1 | UAHA DEVI | 0504005007/IC/20489938 | Arjun bigha road se Mathura pal ke khet hote hue shiv mandir tak karaha safai. | 5311 | 0504005000NRG24150320240497211 | Rejected | Account closed | 18/04/2024 | BH0504005_150324FTO_917463 | 497211 |
| 0504005WL0073384 | BH-04-005-007-03670000/3480 | 1 | UAHA DEVI | 0504005007/IC/20489938 | Arjun bigha road se Mathura pal ke khet hote hue shiv mandir tak karaha safai. | 5311 | 0504005000NRG24250420240537609 | Processed | | 03/05/2024 | BH0504005_250424FTO_49897 | 537609 |