| 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. |
| 0504012WL019056 | BH-04-012-014-03571371/1410 | 1 | sanni kumar | 0504012014/IC/20476076 | Bishunpura Me Nahar Se Lekar Tal Tak Krishna Pain Ki Safai. | 2408 | 0504012000NRG24120720230259431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504012_140723APB_FTO_415819 | 259431 |
| 0504012WL0031410 | BH-04-012-014-03571371/1410 | 1 | sanni kumar | 0504012014/IC/20476076 | Bishunpura Me Nahar Se Lekar Tal Tak Krishna Pain Ki Safai. | 2408 | 0504012000NRG24290920230308683 | Processed | | 02/11/2023 | BH0504012_290923FTO_573003 | 308683 |