| 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. |
| 0504011WL058468 | BH-04-011-008-03619900/9428 | 1 | rani kumari | 0504011008/WC/20592719 | Gram Nawadihkhurd me Jnardan Chaubey ke Khet se Nathuni chaudhari ke khet tak Bandh Nirman Karya | 5299 | 0504011000NRG24290120240438804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504011_300124APB_FTO_824360 | 438804 |
| 0504011WL0072963 | BH-04-011-008-03619900/9428 | 1 | rani kumari | 0504011008/WC/20592719 | Gram Nawadihkhurd me Jnardan Chaubey ke Khet se Nathuni chaudhari ke khet tak Bandh Nirman Karya | 5299 | 0504011000NRG24060420240535317 | Processed | | 19/04/2024 | BH0504011_060424FTO_19294 | 535317 |