| 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. |
| 0504019WL062620 | BH-04-019-012-03676500/3283 | 1 | RANJEET KUMAR SINGH | 0504019012/WC/20611607 | ग्राम हरनाचिती में निमिया आहर का खुदाई एवं सफाई कार्य | 5137 | 0504019000NRG24190220240465875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504019_190224APB_FTO_859833 | 465875 |
| 0504019WL0073507 | BH-04-019-012-03676500/3283 | 1 | RANJEET KUMAR SINGH | 0504019012/WC/20611607 | ग्राम हरनाचिती में निमिया आहर का खुदाई एवं सफाई कार्य | 5137 | 0504019000NRG24140520240538025 | Processed | | 18/05/2024 | BH0504019_140524FTO_90843 | 538025 |