| 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. |
| 0504008WL013720 | BH-04-008-010-03594400/2975 | 1 | rambabu sah | 0504008010/AV/20392195 | gram panchayat kargahar ke mauja basgita thana no-81, khata-19, khesara-29 me WPU ka nirman karya | 2741 | 0504008000NRG24200620230177612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504008_200623APB_FTO_288835 | 177612 |
| 0504008WL0016520 | BH-04-008-010-03594400/2975 | 1 | rambabu sah | 0504008010/AV/20392195 | gram panchayat kargahar ke mauja basgita thana no-81, khata-19, khesara-29 me WPU ka nirman karya | 2741 | 0504008000NRG24010720230228916 | Processed | | 30/08/2023 | BH0504008_010723FTO_342701 | 228916 |