| 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. |
| 0504018WL068751 | BH-04-018-004-03527600/2260 | 1 | amit bhusan | 0504018004/RC/20695633 | gram kailani me main road se balram pd. aewam kameshwar pd. ghar tak mitti aweam fever block karya | 2071 | 0504018000NRG24200320240504749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504018_220324APB_FTO_935877 | 504749 |
| 0504018WL0073526 | BH-04-018-004-03527600/2260 | 1 | amit bhusan | 0504018004/RC/20695633 | gram kailani me main road se balram pd. aewam kameshwar pd. ghar tak mitti aweam fever block karya | 2071 | 0504018000NRG24180520240538095 | Processed | | 08/06/2024 | BH0504018_240524FTO_116361 | 538095 |