| 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. |
| 0504001WL018781 | BH-04-001-010-03665371/2640 | 1 | SANTOSH KUMAR GUPTA | 0504001006/WC/20584664 | Panchyat Baruna ke Gram Chanda me Amrit Sarovr ka nirman karya | 3331 | 0504001000NRG24080720230253689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504001_150723APB_FTO_419298 | 253689 |
| 0504001WL0031087 | BH-04-001-010-03665371/2640 | 1 | SANTOSH KUMAR GUPTA | 0504001006/WC/20584664 | Panchyat Baruna ke Gram Chanda me Amrit Sarovr ka nirman karya | 3331 | 0504001000NRG24270920230307511 | Processed | | 03/10/2023 | BH0504001_270923FTO_569888 | 307511 |