| 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. |
| 0503009WL033822 | BH-03-009-019-03154000/3040 | 1 | mahesh thakur | 0503009019/IC/20507656 | gp bachri ke nayeka pul se barmeswar rai ke khet hote overbirj tak karha safai karya | 6428 | 0503009000NRG24060120240254387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503009_060124APB_FTO_787594 | 254387 |
| 0503009WL0042996 | BH-03-009-019-03154000/3040 | 1 | mahesh thakur | 0503009019/IC/20507656 | gp bachri ke nayeka pul se barmeswar rai ke khet hote overbirj tak karha safai karya | 6428 | 0503009000NRG24010420240342916 | Rejected | No Such Account | 16/04/2024 | BH0503009_020424FTO_5688 | 342916 |
| 0503009WL0044238 | BH-03-009-019-03154000/3040 | 1 | mahesh thakur | 0503009019/IC/20507656 | gp bachri ke nayeka pul se barmeswar rai ke khet hote overbirj tak karha safai karya | 6428 | 0503009000NRG24250420240352127 | Processed | | 02/05/2024 | BH0503009_260424FTO_53077 | 352127 |