| 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. |
| 0504012WL004144 | BH-04-012-011-03576000/139-A | 1 | महेन्द्र सिह | 0504012/IC/20459922 | Pipara Pul Se Aaskamini Mai Hote Karma Chhalka Tak Aahar Safai. | 482 | 0504012000NRG24040520230034295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504012_040523APB_FTO_105702 | 34295 |
| 0504012WL0015377 | BH-04-012-011-03576000/139-A | 1 | महेन्द्र सिह | 0504012/IC/20459922 | Pipara Pul Se Aaskamini Mai Hote Karma Chhalka Tak Aahar Safai. | 482 | 0504012000NRG24280620230210314 | Processed | | 30/08/2023 | BH0504012_280623FTO_329290 | 210314 |