| 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. |
| 0503003WL010323 | BH-03-003-016-03174800/3607 | 1 | UPENDRA KUMAR SINGH | 0503003/IC/20481091 | MADANPUR KONAHARA SE LEKAR BARUNA MUSHAR TOLI TAK AAHARI KA SAFAI KARYA | 4386 | 0503003000NRG24280620230145298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503003_280623APB_FTO_330971 | 145298 |
| 0503003WL0018321 | BH-03-003-016-03174800/3607 | 1 | UPENDRA KUMAR SINGH | 0503003/IC/20481091 | MADANPUR KONAHARA SE LEKAR BARUNA MUSHAR TOLI TAK AAHARI KA SAFAI KARYA | 4386 | 0503003000NRG24050920230195923 | Processed | | 19/09/2023 | BH0503003_050923FTO_520683 | 195923 |