| 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. |
| 0504008WL057855 | BH-04-008-019-03579900/2726 | 1 | vikash kumar singh | 0504008019/IF/20590650 | gram bairbandh me vikash kumar singh, s/o-chandramani singh ke niji jamin me plantation karya | 6788 | 0504008000NRG24240120240433347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504008_240124APB_FTO_814931 | 433347 |
| 0504008WL0073342 | BH-04-008-019-03579900/2726 | 1 | vikash kumar singh | 0504008019/IF/20590650 | gram bairbandh me vikash kumar singh, s/o-chandramani singh ke niji jamin me plantation karya | 6788 | 0504008000NRG24150420240537424 | Processed | | 26/04/2024 | BH0504008_180424FTO_36663 | 537424 |