| 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. |
| 0504012WL043281 | BH-04-012-007-03571703/3185 | 1 | Shishu Singh | 0504012007/DP/20415283 | Gram Jayngara Se Levada Purab Tola Chhalka Tak Vriksharopan. | 4183 | 0504012000NRG24211120230351517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504012_221123APB_FTO_680747 | 351517 |
| 0504012WL0058212 | BH-04-012-007-03571703/3185 | 1 | Shishu Singh | 0504012007/DP/20415283 | Gram Jayngara Se Levada Purab Tola Chhalka Tak Vriksharopan. | 4183 | 0504012000NRG24270120240436719 | Processed | | 25/03/2024 | BH0504012_290124FTO_822314 | 436719 |