| 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. |
| 0504006WL016362 | BH-04-006-007-03499600/2018 | 1 | Vinod Choudhary | 0504006007/IC/20463472 | Belhan me Dalipur konhara se Rajendra Tiwari ke khet hote paschim Aahar tak Dono Shakha karha Safa | 5975 | 0504006000NRG24300620230226211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504006_300623APB_FTO_339340 | 226211 |
| 0504006WL0047379 | BH-04-006-007-03499600/2018 | 1 | Vinod Choudhary | 0504006007/IC/20463472 | Belhan me Dalipur konhara se Rajendra Tiwari ke khet hote paschim Aahar tak Dono Shakha karha Safa | 5975 | 0504006000NRG24061220230367508 | Processed | | 20/03/2024 | BH0504006_030124FTO_779567 | 367508 |