| 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. |
| 0503007WL038705 | BH-03-007-003-03188800/2928 | 1 | GORAKH NATH SINGH | 0503007003/IC/20521273 | GRAM EKWARI ME JAGYA SINGH KE KHET SE BRIJBIHARI SINGH KE KHET TAK KARHA SAFAI KARYA | 12490 | 0503007000NRG24240220240303531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503007_250224APB_FTO_872759 | 303531 |
| 0503007WL0044262 | BH-03-007-003-03188800/2928 | 1 | GORAKH NATH SINGH | 0503007003/IC/20521273 | GRAM EKWARI ME JAGYA SINGH KE KHET SE BRIJBIHARI SINGH KE KHET TAK KARHA SAFAI KARYA | 12490 | 0503007000NRG24280420240352213 | Processed | | 22/05/2024 | BH0503007_170524FTO_98489 | 352213 |