| 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. |
| 0504019WL019034 | BH-04-019-006-03680500/2191 | 1 | अरविन्द कुमार | 0504019006/WC/20544395 | बसहरीया में आहर की खुदाई कार्य | 1715 | 0504019000NRG24110720230258977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504019_110723APB_FTO_404392 | 258977 |
| 0504019WL0028349 | BH-04-019-006-03680500/2191 | 1 | अरविन्द कुमार | 0504019006/WC/20544395 | बसहरीया में आहर की खुदाई कार्य | 1715 | 0504019000NRG24120920230298313 | Processed | | 21/09/2023 | BH0504019_120923FTO_538702 | 298313 |