| 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. |
| 0503004WL007078 | BH-03-004-001-03166900/3858 | 1 | KUSMA DEVI | 0503004/IC/20474463 | GRAM RAMPUR ME KONI BADHAR HOTE HUYE LABHUANI SIWAN TAK KARAHA SAFAI KARYA | 405 | 0503004000NRG24030620230084626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0503004_040623APB_FTO_224584 | 84626 |
| 0503004WL0009377 | BH-03-004-001-03166900/3858 | 1 | KUSMA DEVI | 0503004/IC/20474463 | GRAM RAMPUR ME KONI BADHAR HOTE HUYE LABHUANI SIWAN TAK KARAHA SAFAI KARYA | 405 | 0503004000NRG24200620230125772 | Processed | | 30/08/2023 | BH0503004_280623FTO_330588 | 125772 |