| 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. |
| 0503006WL004886 | BH-03-006-011-03110500/1193 | 1 | संगीता देवी | 0503006011/IC/20410760 | 24no. boring ke channel par saiffan ke uttar Manish Singh ke khait tak mitti w jangal safai kary | 1198 | 0503006000NRG24190520230051682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0503006_190523APB_FTO_159669 | 51682 |
| 0503006WL0006781 | BH-03-006-011-03110500/1193 | 1 | संगीता देवी | 0503006011/IC/20410760 | 24no. boring ke channel par saiffan ke uttar Manish Singh ke khait tak mitti w jangal safai kary | 1198 | 0503006000NRG24020620230081819 | Processed | | 08/06/2023 | BH0503006_020623FTO_214540 | 81819 |