| 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. |
| 0504006WL057574 | BH-04-006-012-03507200/3824 | 1 | Tappu kumar sah | 0504006012/WC/20566405 | Jamrorh paschim Vidyalay ke Bagal me Sarkari pokhar ka Jirnodhar Work. | 12360 | 0504006000NRG24230120240430300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504006_270124APB_FTO_819521 | 430300 |
| 0504006WL0072578 | BH-04-006-012-03507200/3824 | 1 | Tappu kumar sah | 0504006012/WC/20566405 | Jamrorh paschim Vidyalay ke Bagal me Sarkari pokhar ka Jirnodhar Work. | 12360 | 0504006000NRG24040420240533578 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 533578 |