| 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. |
| 0504002WL009503 | BH-04-002-006-03533500/2297 | 1 | narendra singh | 0504002/IC/20438306 | khadua me khadua ghat se agrer siwan tak parle chain safai karj | 1051 | 0504002000NRG24010620230109799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0504002_080623APB_FTO_243906 | 109799 |
| 0504002WL0014071 | BH-04-002-006-03533500/2297 | 1 | narendra singh | 0504002/IC/20438306 | khadua me khadua ghat se agrer siwan tak parle chain safai karj | 1051 | 0504002000NRG24220620230184694 | Processed | | 30/08/2023 | BH0504002_300623FTO_340138 | 184694 |