| 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. |
| 0503006WL040708 | BH-03-006-011-03110500/1415 | 1 | Nawal Kishor Singh | 0503006/IC/20502494 | gram dhandhia me mohan gosamai ke khet se 8 no boring hote bhadwar siwan tk ahar safai | 8857 | 0503006000NRG24090320240318547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503006_120324APB_FTO_909029 | 318547 |
| 0503006WL0044149 | BH-03-006-011-03110500/1415 | 1 | Nawal Kishor Singh | 0503006/IC/20502494 | gram dhandhia me mohan gosamai ke khet se 8 no boring hote bhadwar siwan tk ahar safai | 8857 | 0503006000NRG24200420240351787 | Processed | | 29/04/2024 | BH0503006_200424FTO_39318 | 351787 |