| 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. |
| 0504019WL061426 | BH-04-019-007-03679300/3516 | 1 | PRAMOD SAH | 0504019/IC/20512084 | चमराहा पईन कैथी रोड सेबहेरा पुल तक खुदाई एवं सफाई का कार्य | 5008 | 0504019000NRG24070220240455005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504019_080224APB_FTO_840727 | 455005 |
| 0504019WL0073492 | BH-04-019-007-03679300/3516 | 1 | PRAMOD SAH | 0504019/IC/20512084 | चमराहा पईन कैथी रोड सेबहेरा पुल तक खुदाई एवं सफाई का कार्य | 5008 | 0504019000NRG24100520240537973 | Processed | | 15/05/2024 | BH0504019_100524FTO_84174 | 537973 |