| 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. |
| 0504011WL154202 | BH-04-011-008-03619900/8594 | 1 | Baljeet chaudhary | 0504011008/IC/20431635 | Gram Tiyarakhurd me Titahi Nala ki Safai Karya | 21915 | 0504011000NRG23050420230566367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504011_060423APB_FTO_21632 | 566367 |
| 0504011WL0155551 | BH-04-011-008-03619900/8594 | 1 | Baljeet chaudhary | 0504011008/IC/20431635 | Gram Tiyarakhurd me Titahi Nala ki Safai Karya | 21915 | 0504011000NRG23130620230573522 | Processed | | 30/08/2023 | BH0504011_060723FTO_368087 | 573522 |