| 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. |
| 0504008WL055563 | BH-04-008-016-03600100/608 | 1 | hareshwar shah | 0504008/IC/20504050 | Samardiha me mangal sharma ke khet se thorshan eauja tak karha safai karya | 6219 | 0504008000NRG24150120240416645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504008_160124APB_FTO_802500 | 416645 |
| 0504008WL0073339 | BH-04-008-016-03600100/608 | 1 | hareshwar shah | 0504008/IC/20504050 | Samardiha me mangal sharma ke khet se thorshan eauja tak karha safai karya | 6219 | 0504008000NRG24150420240537413 | Processed | | 26/04/2024 | BH0504008_180424FTO_36654 | 537413 |