| 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. |
| 0509016WL029067 | BH-09-016-003-01728700/1848 | 1 | LALTU KUMAR | 0509016/IC/20489657 | GRAM PANDITPUR ME AJIT SRIVASTAV KE GHAR SE SARKARI POKHRA TAK KHAR KI SAFAI KARYA | 1747 | 0509016000NRG24061120230392197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0509016_091123APB_FTO_659815 | 392197 |
| 0509016WL0045642 | BH-09-016-003-01728700/1848 | 1 | LALTU KUMAR | 0509016/IC/20489657 | GRAM PANDITPUR ME AJIT SRIVASTAV KE GHAR SE SARKARI POKHRA TAK KHAR KI SAFAI KARYA | 1747 | 0509016000NRG24090220240588001 | Processed | | 25/03/2024 | BH0509016_090224FTO_843595 | 588001 |