| 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. |
| 0503009WL043327 | BH-03-009-018-03152000/4920 | 1 | Kalika Singh | 0503009018/IC/20526067 | GP Sukharauli ke Pacharukhiya me Sona Singh ke Bass se Ramayan Singh ke Khet tak Karaha Safai Karya. | 8691 | 0503009000NRG24020420240345018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | BH0503009_050424APB_FTO_16365 | 345018 |
| 0503009WL0044304 | BH-03-009-018-03152000/4920 | 1 | Kalika Singh | 0503009018/IC/20526067 | GP Sukharauli ke Pacharukhiya me Sona Singh ke Bass se Ramayan Singh ke Khet tak Karaha Safai Karya. | 8691 | 0503009000NRG24040520240352445 | Processed | | 09/05/2024 | BH0503009_060524FTO_73924 | 352445 |