| 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. |
| 0504012WL012953 | BH-04-012-004-03569771/1120 | 1 | सरोज कुमार शर्मा | 0504012004/IC/20486029 | Shivmuni Ke Khet Se Paras Singh Ke Khet Tak Karha Safai. | 1624 | 0504012000NRG24160620230163595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504012_170623APB_FTO_277797 | 163595 |
| 0504012WL0024160 | BH-04-012-004-03569771/1120 | 1 | सरोज कुमार शर्मा | 0504012004/IC/20486029 | Shivmuni Ke Khet Se Paras Singh Ke Khet Tak Karha Safai. | 1624 | 0504012000NRG24220820230285261 | Processed | | 19/09/2023 | BH0504012_220823FTO_497916 | 285261 |