| 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. |
| 0510012WL087257 | BH-10-012-015-01634500/1845 | 1 | SANJIV KUMAR | 0510012/IC/20506017 | GRAM LERUA ME SHIVNATH RAI KE PHULWARI SE LEKAR MAWASHI HOSPITAL TAK KHAND KI SAFAI KARYA | 8634 | 0510012000NRG24070320240388493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510012_080324APB_FTO_901774 | 388493 |
| 0510012WL0094135 | BH-10-012-015-01634500/1845 | 1 | SANJIV KUMAR | 0510012/IC/20506017 | GRAM LERUA ME SHIVNATH RAI KE PHULWARI SE LEKAR MAWASHI HOSPITAL TAK KHAND KI SAFAI KARYA | 8634 | 0510012000NRG24220420240421217 | Processed | | 29/04/2024 | BH0510012_220424FTO_42683 | 421217 |