| 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. |
| 0503014WL011656 | BH-03-014-018-03081100/3849 | 1 | ARYAN KUMAR TRIPATHI | 0503014/IC/20418829 | BELAUTI NH-84 SE UMASHANKAR SHARMA KE GHAR TAK NIGRAIN SAFAI KARY | 2359 | 0503014000NRG24050720230167718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503014_050723APB_FTO_365861 | 167718 |
| 0503014WL0024876 | BH-03-014-018-03081100/3849 | 1 | ARYAN KUMAR TRIPATHI | 0503014/IC/20418829 | BELAUTI NH-84 SE UMASHANKAR SHARMA KE GHAR TAK NIGRAIN SAFAI KARY | 2359 | 0503014000NRG24301020230214974 | Processed | | 14/12/2023 | BH0503014_031223FTO_706111 | 214974 |