| 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. |
| 0504008WL044349 | BH-04-008-017-03593800/3282 | 1 | mukesh kumar | 0504008017/DP/20332556 | gram khanethi school se chana pokhra hote hue murali kumhar ke khet tak plantation karya | 5228 | 0504008000NRG24231120230355964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504008_241123APB_FTO_687088 | 355964 |
| 0504008WL0073340 | BH-04-008-017-03593800/3282 | 1 | mukesh kumar | 0504008017/DP/20332556 | gram khanethi school se chana pokhra hote hue murali kumhar ke khet tak plantation karya | 5228 | 0504008000NRG24150420240537415 | Processed | | 26/04/2024 | BH0504008_180424FTO_36649 | 537415 |