| 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. |
| 0504017WL055502 | BH-04-017-003-03631300/454-B | 1 | परमानंद कुमार | 0504017003/IC/20511790 | ANANTPURA KALYANPUR MEIN ROAD SE KALI MAI HOTE BARAILA PATH TAK KARAHA SAFAI KARYA | 7752 | 0504017000NRG24130120240416261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504017_160124APB_FTO_802520 | 416261 |
| 0504017WL0071024 | BH-04-017-003-03631300/454-B | 1 | परमानंद कुमार | 0504017003/IC/20511790 | ANANTPURA KALYANPUR MEIN ROAD SE KALI MAI HOTE BARAILA PATH TAK KARAHA SAFAI KARYA | 7752 | 0504017000NRG24300320240521492 | Processed | | 16/04/2024 | BH0504017_300324FTO_963771 | 521492 |