| 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. |
| 0504004WL061882 | BH-04-004-009-03524100/1798 | 1 | Nitish Kumar | 0504004009/IC/20490927 | DUMRAW LAIN SEMAHADALIT TOLA TAK SAKHA SAHIT KARHA KI SAFAI | 6269 | 0504004000NRG24100220240458996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504004_100224APB_FTO_844809 | 458996 |
| 0504004WL0072449 | BH-04-004-009-03524100/1798 | 1 | Nitish Kumar | 0504004009/IC/20490927 | DUMRAW LAIN SEMAHADALIT TOLA TAK SAKHA SAHIT KARHA KI SAFAI | 6269 | 0504004000NRG24040420240532681 | Processed | | 19/04/2024 | BH0504004_040424FTO_15091 | 532681 |