| 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. |
| 0503001WL004997 | BH-03-001-016-03125200/6610 | 1 | Kaushal Pandit | 0503001016/IC/20526496 | GP ADAURA KE GRAM BASAURI ME NAHAR SE BASAURI SIWAN TAK KARHA SAFAI KARY | 1051 | 0503001000NRG25230520240064223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2024 | BH0503001_240524APB_FTO_114781 | 64223 |
| 0503001WL0006050 | BH-03-001-016-03125200/6610 | 1 | Kaushal Pandit | 0503001016/IC/20526496 | GP ADAURA KE GRAM BASAURI ME NAHAR SE BASAURI SIWAN TAK KARHA SAFAI KARY | 1051 | 0503001000NRG25030620240080209 | Processed | | 12/06/2024 | BH0503001_060624FTO_150845 | 80209 |