| 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. |
| 0504007WL002739 | BH-04-007-005-03553900/3465 | 1 | Shanti devi | 0504007/WC/20568736 | burhwal mahabir mandir se lekar budhwa mahadev tak chat ki safai | 688 | 0504007000NRG24020520230024674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0504007_100523APB_FTO_129359 | 24674 |
| 0504007WL0008177 | BH-04-007-005-03553900/3465 | 1 | Shanti devi | 0504007/WC/20568736 | burhwal mahabir mandir se lekar budhwa mahadev tak chat ki safai | 688 | 0504007000NRG24250520230088279 | Processed | | 31/05/2023 | BH0504007_260523FTO_185039 | 88279 |